# Portland 5101315127

Repair & maintenance services

**Recipient:** SUPERIOR TIRE

**Award Amount:** $9,674.58
**Ceiling:** $9,674.58

**Awarded:** June 15, 2026

**Identifier:** 5101315127

The City of Portland, a municipality government in Oregon, awarded a purchase order for repair & maintenance services to Superior Tire, with an obligated amount of $9,674.58. The purchase was made under the Portland Fire & Rescue bureau, and the award is documented with invoice number 5101315127 dated June 15, 2026. The procurement involved a single transaction for services specified as repair & maintenance, covered under the general fund. The contract details indicate a straightforward procurement for facilities or fleet maintenance. No specific contract end date or additional contractual requirements are provided.

### Description

Repair & maintenance services