# Portland 5101317318

Repair & maintenance services

**Recipient:** PARAMOUNT PEST CONTROL INC

**Award Amount:** $98.00
**Ceiling:** $98.00

**Awarded:** June 23, 2026

**Identifier:** 5101317318

The City of Portland, Oregon, through its Portland Parks & Recreation department, issued a purchase order to Paramount Pest Control Inc. for repair and maintenance services, with a total obligate and award amount of $98. The purchase was made on June 23, 2026, under the General Fund, and the order is recorded under invoice number 5101317318. This is a single-transaction procurement.

### Description

Repair & maintenance services