# Portland 5101317321

Repair & maintenance services

**Recipient:** PARAMOUNT PEST CONTROL INC

**Award Amount:** $262.50
**Ceiling:** $262.50

**Awarded:** June 23, 2026

**Identifier:** 5101317321

The City of Portland, Oregon, through its Portland Parks & Recreation bureau, issued a purchase order for repair and maintenance services, awarding a contract worth $262.50 to the vendor Paramount Pest Control Inc. The contract was finalized on June 23, 2026, under the general fund. The procurement was managed by the Portland municipality government, located in Oregon, with the awarded service covering pest control maintenance activities. The purchase order references a single invoice (number 5101317321) and does not specify a contract end date.

### Description

Repair & maintenance services