# Portland 5101318012

Laundry

**Recipient:** LAKEYLAND INC

**Award Amount:** $1,123.10
**Ceiling:** $1,123.10

**Awarded:** June 29, 2026

**Identifier:** 5101318012

The Portland municipality, specifically Portland Fire & Rescue, issued a single-transaction purchase order to LAKEYLAND INC for laundry-related products or services, with a total obligation of $1123.1. This contract, awarded on June 29, 2026, involves a straightforward procurement with no indication of a multi-year or blanket arrangement. The purchase was for laundry services or supplies, as described in the vendor invoice and contract details, with Portland acting as the buyer. The order was processed under the General Fund category.

### Description

Laundry