Award

Portland 5101314567

Operating supplies

Recipient

L N CURTIS & SONS

Award Amount

$1,372.12

Ceiling

$1,372.12

Awarded

June 22, 2026

Identifier

5101314567

The Portland municipality government, specifically the Portland Police Bureau, awarded a contract to vendor L N CURTIS & SONS for operating supplies. The award, identified by invoice number 5101314567, involves a single transaction with an obligated amount of $1,372.12 on June 22, 2026. The procurement was conducted under the General Fund, with no specific contract end date mentioned. The award is a straightforward procurement of supplies, with no mention of special contract terms or multi-year arrangements.

Description

Operating supplies