# Portland 5101314604

Uniforms (dress)

**Recipient:** L N CURTIS & SONS

**Award Amount:** $21.00
**Ceiling:** $21.00

**Awarded:** June 05, 2026

**Identifier:** 5101314604

This purchase order is issued by Portland, a municipality government in Oregon, for the procurement of uniforms (dress) from vendor L N Curtis & Sons. The contract was awarded on June 5, 2026, with a total obligated amount of $21. The contract likely is a single-transaction award for the supply of uniforms, with no specified contract end date or multiple-year arrangement indicated. The order was processed through the General Fund of Portland Fire & Rescue, with the invoice number 5101314604.

### Description

Uniforms (dress)