Portland 5101315497

Repair & maintenance services

The City of Portland, Oregon, a municipality government, awarded a contract for repair and maintenance services, with a total obligated amount of $435, to vendor Rapid Response Bio Clean Inc. The award was made on June 10, 2026. The contract appears to be a single-transaction purchase for services rendered under the CityFleet Operating fund. The original purchase order source lists the award and payment details, including invoice number 5101315497 and a payment date of June 10, 2026. This procurement involves a service contract with no specified end date, likely a one-time or short-term engagement. The award is for a municipal government in Portland, Oregon.

Description

Repair & maintenance services