# Portland 5101315406

Janitorial services

**Recipient:** RELAY RESOURCES

**Award Amount:** $2,013.18
**Ceiling:** $2,013.18

**Awarded:** June 23, 2026

**Identifier:** 5101315406

This purchase order records a contract for janitorial services, awarded by the Portland municipality government (Oregon, US-OR), to the vendor Relay Resources. The total obligated amount and award amount is $2,013.18, with the award date on June 23, 2026. The order involves a single product line for janitorial services, with the payment detail recorded under invoice number 5101315406. The contract may be a one-time purchase or part of a continuing service arrangement, but no specific contract period is provided.

### Description

Janitorial services