# Portland 5101314573

Laundry

**Recipient:** LAKEYLAND INC

**Award Amount:** $4,225.35
**Ceiling:** $4,225.35

**Awarded:** June 15, 2026

**Identifier:** 5101314573

This purchase order represents a single-transaction contract awarded by the Portland municipality to LAKEYLAND INC for laundry services, with an obligated amount of $4,225.35. The award is scheduled for June 15, 2026, and is categorized under municipal government functions. It appears to be a straightforward contractual purchase without indication of a multi-year arrangement.

### Description

Laundry