# Portland 5101317033

Gen maintenance supplies

**Recipient:** L N CURTIS & SONS

**Award Amount:** $5,559.50
**Ceiling:** $5,559.50

**Awarded:** June 22, 2026

**Identifier:** 5101317033

This purchase order documents a contract issued by Portland, a municipality government in Oregon, for the procurement of general maintenance supplies. The award, with invoice number 5101317033, was awarded on June 22, 2026, to the vendor L N CURTIS & SONS for a total amount of $5,559.50. The contract is categorized as a purchase of goods (contract) and is associated with the Portland Fire & Rescue bureau, under the general fund. The procurement appears to be a single-transaction order for the specified maintenance supplies, with no indication of a multi-year or blanket contract arrangement.

### Description

Gen maintenance supplies