Portland 5101318449

Fleet inventory - parts (interfaced)

This purchase order involves the Portland municipality, a local government entity in Oregon, United States, contracting The Goodyear Tire & Rubber Company to supply fleet inventory parts. The award, identified by invoice number 5101318449, was made on June 23, 2026, with a total obligated and award amount of $242.66. The contract is a straightforward purchase for fleet parts, with no specified contract end date or multi-year arrangements. The procurement was categorized as a contract under city fleet operations.

Description

Fleet inventory - parts (interfaced)