# Portland 5101316905

Gen maintenance supplies

**Recipient:** L N CURTIS & SONS

**Award Amount:** $1,512.00
**Ceiling:** $1,512.00

**Awarded:** June 18, 2026

**Identifier:** 5101316905

This purchase order involves the Portland municipality, specifically under Portland Fire & Rescue in Oregon, United States. The procurement was a single-transaction contract for $1,512 awarded on June 18, 2026, to the vendor L N CURTIS & SONS. The order covers general maintenance supplies, with no notable contract restrictions or multi-year terms explicitly mentioned. The award stems from the General Fund and relates to Portland Fire & Rescue operations.

### Description

Gen maintenance supplies