Award
Portland 5101320129
Repair & maintenance services
Recipient
RELAY RESOURCES
Award Amount
$11,900.14
Ceiling
$11,900.14
Awarded
June 30, 2026
Identifier
5101320129
The City of Portland, a municipal government in Oregon, awarded a purchase order for repair and maintenance services valued at $11,900.14 to Relay Resources. The procurement was categorized under facilities services operating funds, with no specific contract start or end dates mentioned, indicating a single-transaction order designating this as a limited scope service. The award was finalized on June 30, 2026, with the transaction documented under invoice number 5101320129.
Description
Repair & maintenance services