Portland 5101315405

Janitorial services

This purchase order details a contract for janitorial services awarded to Relay Resources by the Portland municipality government, located in Oregon, United States. The contract, identified with invoice number 5101315405, was executed on June 23, 2026, with an obligated amount of $3,225.44. The award is associated with the Bureau of Environmental Services under the Sewer System Operating fund. The procurement involves a single product/service, janitorial services, with no specified contract end date mentioned, indicating a single-transaction order.

Description

Janitorial services