Award

Portland 5101318014

Laundry

Recipient

LAKEYLAND INC

Award Amount

$1,330.65

Ceiling

$1,330.65

Awarded

June 29, 2026

Identifier

5101318014

The City of Portland, Oregon, a municipality government, issued a single-transaction purchase order for laundry services, awarding a contract to LAKEYLAND INC for an amount of $1,330.65. The purchase was made under the General Fund via Portland Fire & Rescue, with a procurement date of June 29, 2026. The purchase order includes the item description 'Laundry' and was based on invoice number 5101318014. No additional locations, contacts, or competitor information are specified.

Description

Laundry