# Portland 5101315543

Repair & maintenance services

**Recipient:** PREMIER TRUCK GROUP

**Award Amount:** $5,724.72
**Ceiling:** $5,724.72

**Awarded:** June 22, 2026

**Identifier:** 5101315543

This purchase order is a contract awarded on June 22, 2026, by the City of Portland, Oregon, to Premier Truck Group for repair and maintenance services. The contract obligations total $5,724.72 and are for services related to the CityFleet Operating bureau. The order is a single transaction with no specified contract end date, indicating a one-time service engagement. The procurement was processed through Portland's municipal government. No additional vendor competitors are explicitly mentioned.

### Description

Repair & maintenance services