Award
Portland 5101315240
Repair & maintenance services
Recipient
THE GOODYEAR TIRE & RUBBER COMPANY
Award Amount
$806.38
Ceiling
$806.38
Awarded
June 09, 2026
Identifier
5101315240
This purchase order involves the municipality government of Portland, Oregon, awarding a contract for repair and maintenance services to The Goodyear Tire & Rubber Company. The order was issued on June 9, 2026, with an obligated and award amount of $806.38. The award was made under the CityFleet Operating fund, through the CityFleet bureau, and covers services detailed as repair and maintenance, with a single line item corresponding to the invoice number 5101315240. The transaction appears to be a one-time procurement, with no specified contract end date, focused on fleet vehicle maintenance services. The procurement process involved the Portland municipality, a local government entity within Oregon, USA.
Description
Repair & maintenance services