# Portland 5101315494

Repair & maintenance services

**Recipient:** THE GOODYEAR TIRE & RUBBER COMPANY

**Award Amount:** $761.15
**Ceiling:** $761.15

**Awarded:** June 10, 2026

**Identifier:** 5101315494

This purchase order is issued by the Portland municipality government (Oregon > Portland), located in the United States, for repair & maintenance services valued at $761.15. The vendor awarded is THE GOODYEAR TIRE & RUBBER COMPANY. The award was made on June 10, 2026, under the acquisition category 'contract'. The procurement involved a single transaction for services without specified quantities or item descriptions. The PO was sourced from a CSV record highlighting a payment to the vendor, with the original invoice number 5101315494. Notable contract details include the obligating amount and award amount both at $761.15, with no specified contract end date, indicating a one-time service order.

### Description

Repair & maintenance services