# Portland 5101314558

Uniforms (work)

**Recipient:** MES SERVICE CO LLC

**Award Amount:** $57,585.00
**Ceiling:** $57,585.00

**Awarded:** June 05, 2026

**Identifier:** 5101314558

The City of Portland, Oregon, via its Portland Fire & Rescue department, issued a purchase order to MES Service Co LLC for uniforms (work) at a total obligation of $57,585, awarded on June 5, 2026. The purchase appears to be a single-transaction contract with no specified end date, involving a procurement of work uniforms. The award was for an amount of $57,585, referencing invoice number 5101314558, and the buyer is the municipality of Portland, Oregon.

### Description

Uniforms (work)