Portland 5101315745

Repair & maintenance services

The City of Portland, Oregon, a municipal government, issued a purchase order to Rapid Response Bio Clean Inc for $398 in repair and maintenance services, with an award date of June 10, 2026. The purchase was made under the CityFleet Operating fund, specifically through the CityFleet bureau, with no specified contract end date. The order references invoice number 5101315745 and includes no additional line items or scope details. The procurement was a single-transaction contract, with no indication of multi-year or blanket arrangements.

Description

Repair & maintenance services