# Portland 5101317054

Uniforms (dress)

**Recipient:** L N CURTIS & SONS

**Award Amount:** $75.75
**Ceiling:** $75.75

**Awarded:** June 23, 2026

**Identifier:** 5101317054

The city government of Portland (Oregon, US) issued a purchase order to vendor L N CURTIS & SONS for uniforms (dress) with a contract amount and obligated amount of $75.75. This order was made on June 23, 2026, under the Portland Fire & Rescue bureau, for the general fund, for the procurement of uniforms. The purchase includes no specified quantity or item description beyond the general category, and the original invoice number is 5101317054. The award pertains to a contractual agreement for uniforms, with no additional contract end date or start date provided. The recipient vendor is L N CURTIS & SONS, and the buyer agency is the City of Portland, a municipality government.

### Description

Uniforms (dress)