# Portland 5101318921

Fleet inventory - parts (interfaced)

**Recipient:** NAPA

**Award Amount:** $67.65
**Ceiling:** $67.65

**Awarded:** June 24, 2026

**Identifier:** 5101318921

The city government of Portland, Oregon, awards a contract to the vendor NAPA for fleet inventory parts (interfaced), with a contract amount of $67.65. The purchase was made through a single PO with invoice number 5101318921, on June 24, 2026. The award is related to fleet maintenance and inventory supply within the CityFleet department, and the contract appears to be a single-transaction procurement in the 'CityFleet Operating' fund. No additional contract period or multi-year details are indicated.

### Description

Fleet inventory - parts (interfaced)