Portland 5101318642

Repair & maintenance services

This purchase order is issued by Portland, a municipality government in Oregon, for the procurement of repair and maintenance services. The vendor receiving payment is RELAY RESOURCES. The contract amount is $59,414.99, with an award date of June 24, 2026. The order is categorized under general government services and pertains to the Portland Parks & Recreation bureau. The original purchase order documentation lists a single line item for repair and maintenance services, with the invoice number 5101318642.

Description

Repair & maintenance services