Portland 5101319804

Fleet inventory - parts (interfaced)

This purchase order documents a single-transaction award made by Portland, a municipal government in Oregon, to The Goodyear Tire & Rubber Company for fleet inventory parts (interfaced). The obligated amount is $336.56. The award was made on June 26, 2026, under a contract identified by invoice number 5101319804. The procurement involves the Portland city government, specifically under the CityFleet division, with no specified end date for the contract and no additional line items or competing companies referenced.

Description

Fleet inventory - parts (interfaced)