# Portland 5101314720

Uniforms (dress)

**Recipient:** L N CURTIS & SONS

**Award Amount:** $7.75
**Ceiling:** $7.75

**Awarded:** June 05, 2026

**Identifier:** 5101314720

This purchase order from the Portland municipality government’s Portland Fire & Rescue department involves a contract for uniforms (dress), awarded to the vendor L N CURTIS & SONS. The contract was executed on June 5, 2026, with an obligated and total award amount of $7.75. The order is part of a broader procurement under the General Fund; the specific product involves uniforms, with no mention of additional OEMs or vendors, special contract requirements, or multi-year arrangements.

### Description

Uniforms (dress)