# Portland 5101315475

Repair & maintenance services

**Recipient:** UNITED AUTO GLASS INC

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** June 19, 2026

**Identifier:** 5101315475

The City of Portland, Oregon, specifically the Portland municipality government, issued a purchase order on June 19, 2026, with an obligated and award amount of $500 to United Auto Glass Inc. for repair and maintenance services. This single-transaction procurement was categorized as a contract and involved a direct purchase; no multi-year or ongoing contract details are indicated. The procurement was executed for the CityFleet department, as part of the CityFleet Operating fund. The contract is linked to the invoice number 5101315475, with no specified start or end date, focusing solely on a repair and maintenance service, likely related to vehicle or fleet maintenance.

### Description

Repair & maintenance services