# 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)