Portland 5101319619

Non-professional services

This purchase order records a contract for non-professional services awarded by the Portland municipality government to Relay Resources. The contract, identified with invoice number 5101319619, involves an obligation of $28,892.22, split between two payments of $1,744.39 and $27,147.83 on June 26, 2026. The procurement was categorized as a contract for non-professional services, with no specific end date indicated. The buyer agency is Portland, located in Oregon, with the awarded vendor Relay Resources receiving the payment for services rendered.

Description

Non-professional services