Award

Portland 5101319425

Janitorial services

Recipient

RELAY RESOURCES

Award Amount

$21,815.62

Ceiling

$21,815.62

Awarded

June 26, 2026

Identifier

5101319425

This purchase order involves the Portland municipality (a local government entity in Oregon) contracting for janitorial services. The contract covers multiple payments totaling $21,815.62 and was awarded to RELAY RESOURCES. The payments are associated with different bureaus within Portland, specifically Portland Fire & Rescue and the Office of Management & Finance. The award was issued on June 26, 2026, as a single transaction under a contractual arrangement, with no specified contract end date.

Description

Janitorial services