Portland 5101315721

Repair & maintenance services

The City of Portland, a municipal government in Oregon, has issued a single-transaction purchase order for $135 to Paramount Pest Control Inc. on June 22, 2026, for repair and maintenance services, under a contract with no specified end date. The purchase was facilitated by Portland Parks & Recreation, operating under the general fund, with the invoice number 5101315721. The procurement involved no specified contact personnel, addresses, or additional specifications, focusing on pest control services. This order is part of Portland's ongoing maintenance services procurement process, with no noted projected competitors.

Description

Repair & maintenance services