Award

Portland 5101317413

Repair & maintenance services

Recipient

LITHIA MOTORS SUPPORT SERVICES

Award Amount

$3,068.61

Ceiling

$3,068.61

Awarded

June 17, 2026

Identifier

5101317413

This purchase order, issued by Portland municipality government in Oregon, covers a single-transaction contract for repair and maintenance services. The total obligation amount is $3,068.61. The award was made to Lithia Motors Support Services, with the purchase date on June 17, 2026. The procurement involves the CityFleet division of Portland, Oregon, for fleet support services. The award appears to be a one-time purchase without an ongoing contract period. It includes services directly related to vehicle repair and maintenance, aligning with municipal fleet support needs.

Description

Repair & maintenance services