# 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