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