Portland 5101315318

Repair & maintenance services

This purchase order is a single-transaction procurement for repair and maintenance services, awarded by the Portland municipality government (Oregon, US-OR). The vendor receiving payment is THE GOODYEAR TIRE & RUBBER COMPANY. The contract amount is $196.02, awarded on June 9, 2026. The order references a purchase order number 5101315318, with no specified contract end date or additional line items. The procurement falls under the 'contract' acquisition category, with the primary service described as repair and maintenance. Contact details for the procurement official are not provided, but the awarding agency is Portland, Oregon, a municipal government. Likely competitors for similar awards could include Continental, Michelin, and Bridgestone.

Description

Repair & maintenance services