Award

Portland 5101316541

Janitorial services

Recipient

RELAY RESOURCES

Award Amount

$21,815.62

Ceiling

$21,815.62

Awarded

June 23, 2026

Identifier

5101316541

This purchase order involves the municipality government of Portland, Oregon, awarding a contract for janitorial services to RELAY RESOURCES. The total awarded amount is $21,815.62, covering services delivered beginning June 23, 2026. The contract includes multiple payments, with $19,175.85 and $2,639.77 respectively, processed under invoice 5101316541. The procurement is managed by the Portland Fire & Rescue and the Office of Management & Finance, both under the General Fund jurisdiction.

Description

Janitorial services