Portland 5101315242

Repair & maintenance services

This purchase order documents a contract awarded to THE GOODYEAR TIRE & RUBBER COMPANY by Portland, a municipality government in Oregon (ISO code: US-OR), for repair and maintenance services. The total obligated amount and award amount are both $1,441.88, with the award date on June 9, 2026. The specific services involve repair and maintenance activities related to city fleet operations, with a single line item in the contract. The order was sourced from a CSV and corresponds to the invoice number 5101315242. The procurement was handled under the CityFleet Bureau, funded by the CityFleet Operating fund.

Description

Repair & maintenance services