Award

Portland 5101317014

Uniforms (dress)

Recipient

L N CURTIS & SONS

Award Amount

$18.75

Ceiling

$18.75

Awarded

June 22, 2026

Identifier

5101317014

This purchase order, issued by the Portland municipality government in Oregon, is for the procurement of uniforms (dress) with an obligated and award amount of $18.75. The vendor awarded the contract is L N CURTIS & SONS. The purchase was made under the Portland Fire & Rescue bureau and involves a single transaction with a specific invoice number (5101317014). The contract appears to be a standard single-year order focused on uniforms.

Description

Uniforms (dress)