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