# 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