Award

Portland 5101318462

Repair & maintenance services

Recipient

THE GOODYEAR TIRE & RUBBER COMPANY

Award Amount

$363.93

Ceiling

$363.93

Awarded

June 23, 2026

Identifier

5101318462

This purchase order pertains to Portland's municipality government, specifically from the CityFleet Bureau, for repair and maintenance services. The order, identified by invoice number 5101318462, has an obligated amount of $363.93 and was awarded on June 23, 2026. The vendor awarded is The Goodyear Tire & Rubber Company. The order is for a single transaction covering repair and maintenance services, and the contract does not specify a period of performance.

Description

Repair & maintenance services