# Portland 5101314761

Uniforms (dress)

**Recipient:** L N CURTIS & SONS

**Award Amount:** $168.00
**Ceiling:** $168.00

**Awarded:** June 05, 2026

**Identifier:** 5101314761

This purchase order involves the Portland municipality government acquiring uniforms (dress) from vendor L N CURTIS & SONS. The contract, awarded on June 5, 2026, has an obligated and awarded amount of $168.00. The procurement was managed by Portland's Fire & Rescue bureau under the General Fund. No specific contract start or end date is provided; it appears to be a single-transaction order for uniforms.

### Description

Uniforms (dress)