# 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