# Portland 5101317400

Fleet inventory - parts (interfaced)

**Recipient:** JACKSON GROUP

**Award Amount:** $747.05
**Ceiling:** $747.05

**Awarded:** June 17, 2026

**Identifier:** 5101317400

This purchase order from the Portland municipality government in Oregon (US-OR) involves a contract awarded to JACKSON GROUP for fleet inventory parts (interfaced). The obligated and award amount is $747.05. The purchase was made on June 17, 2026, for fleet inventory parts, with no specified start or end dates, indicating a single-transaction procurement. The order is associated with the CityFleet bureau and fund 'CityFleet Operating'. The award highlights a procurement for fleet maintenance and inventory supplies, with no explicit mention of additional vendors or competitors.

### Description

Fleet inventory - parts (interfaced)