# Portland 5101318642

Repair & maintenance services

**Recipient:** RELAY RESOURCES

**Award Amount:** $59,414.99
**Ceiling:** $59,414.99

**Awarded:** June 24, 2026

**Identifier:** 5101318642

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