Portland 5101314603

Uniforms (dress)

The City of Portland, a municipality government in Oregon, issued a purchase order for uniforms (dress) with an obligated amount of $95, awarded on June 5, 2026. The purchase was made from vendor L N CURTIS & SONS, for the Portland Fire & Rescue bureau, under a contract category. The order was for uniforms, identified by invoice number 5101314603, with no specified quantity or unit price in the provided data. The transaction falls under the general fund and is a direct single-transaction purchase, not a multi-year contract.

Description

Uniforms (dress)