# 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