# Portland 5101314437

Fleet inventory - parts (interfaced)

**Recipient:** NAPA

**Award Amount:** $66.13
**Ceiling:** $66.13

**Awarded:** June 04, 2026

**Identifier:** 5101314437

The City of Portland, Oregon, through its municipality government, issued a purchase order for $66.13 for fleet inventory parts (interfaced) to vendor NAPA. The order was made under the Fleet Operating fund with a contract date of June 4, 2026, and involves a single procurement for equipment parts related to fleet management. The award appears to be a single-transaction purchase, with no specified contract duration beyond the order date. The order emphasizes fleet maintenance and inventory management, with no additional notable contractual requirements.

### Description

Fleet inventory - parts (interfaced)