# Portland 5101317045

Uniforms (dress)

**Recipient:** L N CURTIS & SONS

**Award Amount:** $75.00
**Ceiling:** $75.00

**Awarded:** June 23, 2026

**Identifier:** 5101317045

This purchase order was issued by Portland municipality government (Oregon) to L N CURTIS & SONS for uniforms (dress), with a total obligation of $75, under contract awarded on June 23, 2026. The procurement was managed by Portland Fire & Rescue within the general fund. The order covers the purchase of uniforms, with no specified contract end date, indicating a single-transaction purchase.

### Description

Uniforms (dress)