# 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