Portland 5101315354

Janitorial services

The City of Portland, Oregon, represented by the municipality government hierarchy (Oregon > Portland), issued a purchase order to Rapid Response Bio Clean Inc. for janitorial services. The order, identified by invoice number 5101315354, was executed on June 9, 2026, with an obligated amount of $449. The purchase falls under the 'contract' acquisition category, and the vendor received the payment for the services. The contract is associated with the General Fund and managed by the Office of Management & Finance within the city government.

Description

Janitorial services