# Portland 5101314694

Uniforms (dress)

**Recipient:** L N CURTIS & SONS

**Award Amount:** $9.00
**Ceiling:** $9.00

**Awarded:** June 05, 2026

**Identifier:** 5101314694

The City of Portland, Oregon, specifically the Portland Fire & Rescue department, awarded a contract on June 5, 2026, to L N CURTIS & SONS for the purchase of uniforms (dress) at a total obligated amount of $9. The procurement is categorized as a contract and was executed under the General Fund. The order includes uniforms, with the invoice number 5101314694, which is part of the Portland Fire & Rescue Department's budget. The purchase is a single-transaction order with no specified contract end date, focusing on uniforms for Fire & Rescue personnel.

### Description

Uniforms (dress)