# Portland 5101314593

Uniforms (dress)

**Recipient:** L N CURTIS & SONS

**Award Amount:** $587.00
**Ceiling:** $587.00

**Awarded:** June 08, 2026

**Identifier:** 5101314593

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)