# Portland 5101319805

Fleet inventory - parts (interfaced)

**Recipient:** THE GOODYEAR TIRE & RUBBER COMPANY

**Award Amount:** $2,723.03
**Ceiling:** $2,723.03

**Awarded:** June 26, 2026

**Identifier:** 5101319805

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)