# 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)