# Portland 5101319829

Security Services

**Recipient:** UNIVERSAL PROTECTION SERVICE LP

**Award Amount:** $7,884.00
**Ceiling:** $7,884.00

**Awarded:** June 29, 2026

**Identifier:** 5101319829

This purchase order from the Portland municipality government in Oregon was awarded to Universal Protection Service LP for security services at a total obligate and award amount of $7,884. The contract was finalized on June 29, 2026, with no specified contract end date, indicating a single-transaction award. The procurement was categorized as a contract, and the original invoice number is 5101319829. The order pertains to facilities services within the Facilities Bureau, specifically under Facilities Services Operating, with no additional vendor details or contact information provided.

### Description

Security Services