# Portland 5101317007

Repair & maintenance services

**Recipient:** UNITED AUTO GLASS INC

**Award Amount:** $430.00
**Ceiling:** $430.00

**Awarded:** June 17, 2026

**Identifier:** 5101317007

The Portland municipality, part of Oregon's municipal government, awarded a contract for repair & maintenance services to vendor United Auto Glass Inc. The purchase order, identified by invoice number 5101317007, was executed on June 17, 2026, with an obligated amount of $430. The contract covers services related to auto glass repair & maintenance, and it is a single-transaction order with a specified award amount of $430. The procurement was managed by the CityFleet Bureau.

### Description

Repair & maintenance services