# 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)