Portland 5101316966

Repair & maintenance services

This purchase order issued by the municipality government of Portland, Oregon, pertains to a contract for repair and maintenance services with an obligated amount of $400.50. The award was made to the vendor Rapid Response Bio Clean Inc. The contract details include an award date of June 16, 2026, with no specified start or end dates beyond the award date. The purchase involves a single transaction for cleaning and repair services, funded through the CityFleet Operating fund, with the invoice number 5101316966. The contract is a straightforward procurement for services essential to city operations, with no complex or multi-year arrangements specified.

Description

Repair & maintenance services