Award

Portland 5101315722

Repair & maintenance services

Recipient

PARAMOUNT PEST CONTROL INC

Award Amount

$87.50

Ceiling

$87.50

Awarded

June 18, 2026

Identifier

5101315722

The City of Portland, a municipality government in Oregon, issued a purchase order to Paramount Pest Control Inc. for repair and maintenance pest control services. The award, identified by invoice number 5101315722 and contract number 5101315722, was made on June 18, 2026, with an obligated and total award amount of $87.50. The purchase was made under the Portland Parks & Recreation bureau from the General Fund, and the contract has no specified end date. The agreement was for pest control services as part of repair and maintenance activities. No additional competitive vendors are mentioned in the provided source.

Description

Repair & maintenance services