# 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