# Portland 5101315569

Laundry

**Recipient:** VESTIS

**Award Amount:** $138.28
**Ceiling:** $138.28

**Awarded:** June 23, 2026

**Identifier:** 5101315569

This purchase order is from the Portland municipality government in Oregon for laundry services, awarded to VESTIS. The contract, categorized as a service procurement, was executed on June 23, 2026, with an obligated and award amount of $138.28. The purchase was for laundry, with no specified quantities or additional item details. The contract is a single transaction with no specified end date. The vendor VESTIS will receive payment for the laundry services. The purchase is associated with the Portland Bureau Transportation within the Transportation Operating fund, and the payment documentation references invoice number 5101315569. There are no additional products or detailed contract requirements specified.

### Description

Laundry