# 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