Award

Portland 5101315762

Janitorial services

Recipient

RELAY RESOURCES

Award Amount

$344.48

Ceiling

$344.48

Awarded

June 23, 2026

Identifier

5101315762

This purchase order, issued by Portland municipality government (Oregon, US), involves a contract for janitorial services with vendor RELAY RESOURCES. The award amount is $344.48, focused on facilities services within the Portland municipal government hierarchy. The contract, awarded on June 23, 2026, is a single-transaction procurement with no specified end date. The key vendor is RELAY RESOURCES, which will receive payment for providing janitorial services at a contract value of $344.48. No additional specific project or contract requirements are noted.

Description

Janitorial services