Award

Portland 5101319670

Fleet inventory - parts (interfaced)

Recipient

PREMIER TRUCK GROUP

Award Amount

$219.83

Ceiling

$219.83

Awarded

June 26, 2026

Identifier

5101319670

The City of Portland, represented by Portland municipality government, issued a purchase order to Premier Truck Group for fleet inventory parts, with a total obligated amount of $219.83, on June 26, 2026. The purchase relates to fleet inventory and parts interfaced, authorized under a contract, and is a single-transaction award.

Description

Fleet inventory - parts (interfaced)