# Portland 5101314613

Gen maintenance supplies

**Recipient:** SUPERIOR TIRE

**Award Amount:** $3,086.93
**Ceiling:** $3,086.93

**Awarded:** June 05, 2026

**Identifier:** 5101314613

The City of Portland (Oregon), represented by its municipality government, awarded a contract to SUPERIOR TIRE for general maintenance supplies, with an obligated and awarded amount of $3,086.93. The purchase was made on June 5, 2026, under invoice number 5101314613, for the Portland Fire & Rescue bureau.

### Description

Gen maintenance supplies