Award

Portland 5101316811

Repair & maintenance services

Recipient

RELAY RESOURCES

Award Amount

$862.73

Ceiling

$862.73

Awarded

June 23, 2026

Identifier

5101316811

This purchase order is a single-transaction award made by the Portland municipality government (Oregon) to Relay Resources for repair and maintenance services, with an obligated amount of $862.73. The order was issued on June 23, 2026, and covers services specified as repair & maintenance. The award is part of the Office of Management & Finance under the General Fund, with no indication of a multi-year contract or blanket arrangement.

Description

Repair & maintenance services