Portland 5101316625

Repair & maintenance services

This purchase order from the City of Portland, Oregon, a municipality government, awards a contract for repair and maintenance services to Paramount Pest Control Inc., with an obligated amount of $175.00. The order was issued on June 18, 2026, by the Portland Parks & Recreation bureau under the general fund. The contract involves pest control services and was awarded through a procurement process, with the invoice number 5101316625 and no specified contract end date. The award emphasizes pest control and property maintenance activities, valued as a single-transaction procurement with a notable emphasis on repair and maintenance services.

Description

Repair & maintenance services