Portland 5101315693

Repair & maintenance services

This purchase order involves the Portland municipality government in Oregon, United States, contracting Paramount Pest Control Inc. to provide repair and maintenance services. The contract, identified by invoice number 5101315693, was awarded on June 10, 2026, with an obligated and awarded amount of $85. The procurement was managed by the Bureau of Environmental Services under the Sewer System Operating fund, with no specific contract start or end date indicated. The vendor, Paramount Pest Control Inc., will receive payment for services related to pest control maintenance.

Description

Repair & maintenance services