# 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