# Portland 5101314677

Uniforms (dress)

**Recipient:** L N CURTIS & SONS

**Award Amount:** $11.00
**Ceiling:** $11.00

**Awarded:** June 05, 2026

**Identifier:** 5101314677

The City of Portland (Oregon), categorized as a municipality_government within Portland's hierarchy, issued a purchase order on June 5, 2026, for $11 to L N CURTIS & SONS for uniforms (dress). The contract was facilitated by Portland Fire & Rescue using the General Fund (Account 535001), and the procurement appears to be a single-transaction order with no specified end date. Notable contract details include the description 'Uniforms (dress)' and an award amount of $11. The award was initiated under the procurement category 'contract' and the award reference is invoice number 5101314677.

### Description

Uniforms (dress)