Award

Portland 5101315763

Janitorial services

Recipient

RELAY RESOURCES

Award Amount

$38,683.00

Ceiling

$38,683.00

Awarded

June 23, 2026

Identifier

5101315763

This purchase order involves the city of Portland, Oregon, specifically the municipal government (hierarchy: Oregon > Portland), contracting Relay Resources for janitorial services for a total obligated amount of $38,683. The award, identified by invoice number 5101315763, was made on June 23, 2026, as a single-transaction contract with no specified contract end date. The procurement was sourced from the Facilities Services Operating fund, under Facilities bureau.

Description

Janitorial services