Portland 5101315546

Repair & maintenance services

The City of Portland, representing the municipal government of Portland in Oregon, awarded a purchase order for repair and maintenance services to Professional Auto Body & Paint Inc. The order was issued on June 15, 2026, with an obligated amount of $11,900.19, matching the award amount. The purchase was made under the CityFleet Operating fund, specifically through the CityFleet bureau, and references invoice number 5101315546. The award is a single-transaction purchase, with no specified contract duration, and includes services related to vehicle repair and maintenance. The procurement documents highlight a focus on commodities servicing city fleet operations, with no explicit mention of additional OEMs or vendors besides the awarded contractor.

Description

Repair & maintenance services