Award

Portland 5101316884

Uniforms (dress)

Recipient

L N CURTIS & SONS

Award Amount

$63.75

Ceiling

$63.75

Awarded

June 16, 2026

Identifier

5101316884

The city of Portland, Oregon, under its municipal government, issued a purchase order to vendor L N CURTIS & SONS for uniforms (dress) for Portland Fire & Rescue. The order was placed on June 16, 2026, with an awarded amount of $63.75. The procurement falls under a contract category and involves the procurement of uniforms, with no specified contract end date. The purchase was funded through the General Fund, with the invoice number 5101316884 and in the amount of $63.75. Specific address details include 1221 SW 4th Avenue, Portland, Oregon, 97204.

Description

Uniforms (dress)