# Portland 5101315344

Repair & maintenance services

**Recipient:** RAPID RESPONSE BIO CLEAN INC

**Award Amount:** $7,340.00
**Ceiling:** $7,340.00

**Awarded:** June 15, 2026

**Identifier:** 5101315344

This purchase order documents a contract awarded by Portland, a municipality government in Oregon, for repair and maintenance services. The total obligated amount and award amount are $7,340. The vendor is Rapid Response Bio Clean Inc. The services are related to general repair and maintenance, and the contract was awarded on June 15, 2026, via a single transaction, with no evidence of a multi-year period. The procurement was managed by the Office of Management & Finance within Portland's municipal government, specifically under the Oregon > Portland hierarchy. The award includes multiple payments totaling $7,340, split between two invoices, and is aimed at maintaining facilities or equipment.

### Description

Repair & maintenance services