Award

CityFleet 5101091247

Repair & maintenance services

Recipient

DAMEROW FORD CO

Award Amount

$525.00

Ceiling

$525.00

Awarded

June 21, 2023

Identifier

5101091247

The CityFleet, a municipal department in Portland, Oregon, awarded a contract for repair and maintenance services to DAMEROW FORD CO. The contract, identified by invoice number 5101091247, was awarded on June 21, 2023, with an obligated amount of $525. The purchase was made under the CityFleet operating fund, and the award is a single-transaction purchase for vehicle repair services. The procurement involved a direct award to DAMEROW FORD CO, a vendor specializing in automotive services. The award is part of CityFleet's ongoing maintenance operations, with no indication of a multi-year or blanket arrangement.

Description

Repair & maintenance services