Portland 5101315824

Fleet inventory - parts (interfaced)

This purchase order involves the government entity Portland (municipality government in Oregon) acquiring fleet inventory parts from the vendor NAPA. The order is a single-transaction procurement with an obligated amount of $294.52, for interfaced parts related to fleet inventory. The purchase was issued on June 11, 2026, under an existing contract. The order references the invoice number 5101315824 and is associated with the CityFleet Bureau and CityFleet Operating fund, indicating it is for municipal fleet maintenance.

Description

Fleet inventory - parts (interfaced)