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