# Portland 5101315767

Janitorial services

**Recipient:** RELAY RESOURCES

**Award Amount:** $99,746.57
**Ceiling:** $99,746.57

**Awarded:** June 23, 2026

**Identifier:** 5101315767

The city of Portland, Oregon, represented by its municipality government, issued a purchase order for janitorial services with an obligated amount of $99,746.57. The award was granted to the vendor Relay Resources. The contract appears to be a single transaction, scheduled with an award date of June 23, 2026, and involves Janitorial services as the main description. The original purchase order source indicates a straightforward procurement without specified start or end dates, suggesting it is a single-transaction order for the specified service.

### Description

Janitorial services