Award
Portland 5101316783
Gen maintenance supplies
Recipient
L N CURTIS & SONS
Award Amount
$16,587.85
Ceiling
$16,587.85
Awarded
June 16, 2026
Identifier
5101316783
The City of Portland, represented by the Portland municipality government, awarded a contract on June 16, 2026, to L N Curtis & SONS for the purchase of general maintenance supplies valued at $16,587.85. This single-transaction order was issued under the Portland Fire & Rescue bureau. The award involves procurement of maintenance supplies, with specific contract and invoice details. The purchase is part of the city’s general fund expenditures. No additional contract period or multi-year arrangement is indicated.
Description
Gen maintenance supplies