Portland 5101319805

Fleet inventory - parts (interfaced)

This purchase order is placed by the Portland municipality government, specifically from the Oregon > Portland hierarchy, for fleet inventory parts (interfaced). The award, identified by invoice number 5101319805, has an obligated and award amount of $2,723.03. The vendor receiving payment is The Goodyear Tire & Rubber Company. The transaction was executed on June 26, 2026. The contract covers fleet inventory parts related to city fleet operations, with no explicit mention of additional terms or multi-year arrangements. The order is categorized under a contract for municipal fleet supplies.

Description

Fleet inventory - parts (interfaced)