# Portland 5101316958

Repair & maintenance services

**Recipient:** PARAMOUNT PEST CONTROL INC

**Award Amount:** $85.00
**Ceiling:** $85.00

**Awarded:** June 23, 2026

**Identifier:** 5101316958

The City of Portland, Oregon, through its Portland Parks & Recreation bureau, awarded a $85 contract on June 23, 2026, for repair and maintenance services. The procurement was executed under the General Fund and the vendor awarded is Paramount Pest Control Inc. This is a single-transaction purchase order with no specified contract duration or multiyear terms. The award was documented via a purchase order with invoice number 5101316958, referencing the same amount and service description.

### Description

Repair & maintenance services