# Portland 5101316947

Repair & maintenance services

**Recipient:** PREMIER TRUCK GROUP

**Award Amount:** $176.30
**Ceiling:** $176.30

**Awarded:** June 22, 2026

**Identifier:** 5101316947

The City of Portland, a municipal government in Oregon, issued a purchase order to Premier Truck Group on June 22, 2026, for repair & maintenance services with a total obligation amount of $176.3. The order appears to be a single-transaction procurement, likely a contract for ongoing services. The award was documented in a PO source CSV, with an invoice number 5101316947. The purchase was categorized under city fleet operations, specifically under the CityFleet bureau, funded by the CityFleet Operating fund. The procurement involves only one vendor, Premier Truck Group, and does not specify additional line items or specific product details.

### Description

Repair & maintenance services