Portland 5101314643

Uniforms (dress)

The City of Portland, a municipality government in Oregon, awarded a contract to L N CURTIS & SONS for the purchase of uniforms (dress) with a total obligated amount of $3.00 on June 5, 2026. This procurement was managed by Portland Fire & Rescue under the general fund, with a focus on uniform supplies. The purchase was specified in a single purchase order with an invoice number 5101314643, for a straightforward uniform acquisition. The procurement likely involved a direct contract with no specified duration or multi-year terms. No additional competing vendors are mentioned, and the order reflects a singular transaction for a standard uniform item.

Description

Uniforms (dress)