Portland 5101315245

Repair & maintenance services

This purchase order details a contract awarded by the Portland municipality government (Oregon, US-OR) to The Goodyear Tire & Rubber Company for repair and maintenance services. The total obligated and award amount is $356.77. The order was recorded with the invoice number 5101315245 on June 9, 2026. The contract appears to be a single-transaction order for services related to fleet maintenance, with no specified contract end date. No additional specific products, contacts, or detailed location data are provided beyond the buyer being Portland and the vendor being The Goodyear Tire & Rubber Company.

Description

Repair & maintenance services