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