# Portland 5101314744

Uniforms (dress)

**Recipient:** L N CURTIS & SONS

**Award Amount:** $14.75
**Ceiling:** $14.75

**Awarded:** June 05, 2026

**Identifier:** 5101314744

The city of Portland, Oregon, under its municipal government hierarchy, issued a single-transaction purchase order to L N CURTIS & SONS for the procurement of uniforms (dress) valued at $14.75. The award, identified by invoice number 5101314744, was made on June 5, 2026, for the Portland Fire & Rescue department as part of its general fund budget. The purchase is a straightforward procurement of uniforms with no complex contractual requirements, involving only one vendor and a simple payment transaction. The award is for a local government entity in Oregon, United States.

### Description

Uniforms (dress)