Portland 5101317999

Gen maintenance supplies

This purchase order was made by Portland, a municipal government entity in Oregon, to vendor L N CURTIS & SONS for $187.00 on June 22, 2026, under the General Fund for General maintenance supplies. The award is a contract with no specified end date. The item description indicates it is for general maintenance supplies, and the procurement was issued to support the operations of Portland Fire & Rescue. The award includes a single line item with invoice number 5101317999, and the vendor received the payment directly for this transaction. The award falls under the local government category, with no specific NAICS code provided.

Description

Gen maintenance supplies