# Portland 5101314482

Miscellaneous services

**Recipient:** RELAY RESOURCES

**Award Amount:** $91,564.05
**Ceiling:** $91,564.05

**Awarded:** June 05, 2026

**Identifier:** 5101314482

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