# 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