Award

Portland 5101314596

Uniforms (dress)

Recipient

L N CURTIS & SONS

Award Amount

$734.00

Ceiling

$734.00

Awarded

June 05, 2026

Identifier

5101314596

This order is placed by the Portland municipality government, specifically the Portland Fire & Rescue bureau, for the purchase of uniforms (dress). The procurement was awarded to vendor L N CURTIS & SONS for the amount of $734. The contract was executed on June 5, 2026, and concerns a straightforward purchase with no specified contract end date. The order was documented under invoice number 5101314596 and was funded from the General Fund.

Description

Uniforms (dress)