Portland 5101315447

Repair & maintenance services

The Portland municipality government in Oregon awarded a contract for repair & maintenance services to Paramount Pest Control Inc. The contract amount is $105 and was awarded on June 23, 2026. The procurement involves a single purchase order with invoice number 5101315447, and the buyer is the City of Portland. The original purchase order source records a purchase date of June 23, 2026, with the vendor receiving a total payment of $105 for pest control services. The award is categorized under Facilities Services Operating within the Facilities Bureau.

Description

Repair & maintenance services