Portland 5101314482

Miscellaneous services

The City of Portland, Oregon, through its Portland Parks & Recreation Bureau, issued a purchase order for miscellaneous services, awarded to Relay Resources, with a total amount of $91,564.05. The procurement is a single-transaction contract, identified by invoice number 5101314482 and dated June 5, 2026. The contract appears to be for general services without a specified project period. The award involves a government entity in Portland, Oregon, under NAICS code 561110 (Office Administrative Services).

Description

Miscellaneous services