# Portland 5101318924

Fleet inventory - parts (interfaced)

**Recipient:** NAPA

**Award Amount:** $130.18
**Ceiling:** $130.18

**Awarded:** June 24, 2026

**Identifier:** 5101318924

This purchase order from Portland, Oregon, USA, is for fleet inventory parts (interfaced), with a total obligated and award amount of $130.18. The procurement was awarded to NAPA, a supplier of automotive parts. The order is a single-transaction contract scheduled for June 24, 2026, and covers fleet parts for infrastructure or vehicle maintenance. The original purchase document references a payment description related to fleet inventory parts. No multi-year or blanket arrangement details are indicated. The order involves the City's Fleet Bureau and operates under the CityFleet Operating fund.

### Description

Fleet inventory - parts (interfaced)