# Portland 5101315449

Repair & maintenance services

**Recipient:** PARAMOUNT PEST CONTROL INC

**Award Amount:** $295.00
**Ceiling:** $295.00

**Awarded:** June 22, 2026

**Identifier:** 5101315449

This purchase order is from the Portland municipality government of Oregon (US-OR) in the United States. The city awarded a contract to Paramount Pest Control Inc. for repair and maintenance services with an obligated amount of $295. The order was issued on June 22, 2026. The contract includes services related to pest control and facility maintenance. The award is a single-transaction purchase without a specified contract end date, valued at $295. No specific project duration or multiple-year terms are indicated. The procurement details include a raw invoice number 5101315449 and a payment for services rendered. Key location is Portland, Oregon.

### Description

Repair & maintenance services