# Portland 5101316628

Repair & maintenance services

**Recipient:** PARAMOUNT PEST CONTROL INC

**Award Amount:** $85.00
**Ceiling:** $85.00

**Awarded:** June 18, 2026

**Identifier:** 5101316628

This purchase order is from the Portland municipality government, specifically Portland Parks & Recreation, for repair and maintenance services related to pest control. The award amount is $85, and it was awarded on June 18, 2026. The vendor receiving payment is Paramount Pest Control Inc, and the purchase was made under the general fund category. The order appears to be a one-time service with a specified amount and date.

### Description

Repair & maintenance services