Award

Portland 5101314458

Laundry

Recipient

LAKEYLAND INC

Award Amount

$618.45

Ceiling

$618.45

Awarded

June 04, 2026

Identifier

5101314458

The City of Portland, Oregon, through its municipality government, issued a purchase order for laundry services to Lakeyland Inc. The procurement was for a contract amount of $618.45 under invoice number 5101314458, awarded on June 4, 2026. The scope was limited to laundry services, with no specific contract duration indicated. The award was made under the General Fund via the Portland Fire & Rescue bureau.

Description

Laundry