Portland 5101314593

Uniforms (dress)

The Portland municipality government body, specifically Portland Fire & Rescue, issued a purchase order to vendor L N CURTIS & SONS for uniforms (dress). The contract was executed on June 8, 2026, with a total obligated and awarded amount of $587. The procurement involved a straightforward one-time order with no mention of multi-year terms or additional contract specifics. The purchase was funded from the General Fund under the GL Account 535001, and the transaction is linked to the invoice number 5101314593.

Description

Uniforms (dress)