Award

Portland 5101317417

Repair & maintenance services

Recipient

LITHIA MOTORS SUPPORT SERVICES

Award Amount

$613.14

Ceiling

$613.14

Awarded

June 17, 2026

Identifier

5101317417

This purchase order is a contract between the Portland municipality government of Oregon and Lithia Motors Support Services for repair and maintenance services. The award amount is $613.14, awarded on June 17, 2026. The contract appears to be a single transaction with no specified duration beyond its start date. The procurement was identified via a CSV source referencing an invoice number 5101317417. No additional contract requirements or OEM details are specified.

Description

Repair & maintenance services