Award

Portland 5101314944

Operating supplies

Recipient

L N CURTIS & SONS

Award Amount

$115.75

Ceiling

$115.75

Awarded

June 18, 2026

Identifier

5101314944

This purchase order involves the Portland municipality government, specifically the Portland Police Bureau, acquiring operating supplies from vendor L N CURTIS & SONS. The transaction is a single-transaction contract awarded on June 18, 2026, with an obligated and total amount of $115.75. The award was made to L N CURTIS & SONS for unspecified operating supplies, as documented in the invoice number 5101314944. The procurement was categorized under 'contract,' and the buyer organization is the Portland municipality government, hierarchy Oregon > Portland.

Description

Operating supplies