# Portland 5101314945

Operating supplies

**Recipient:** L N CURTIS & SONS

**Award Amount:** $40.00
**Ceiling:** $40.00

**Awarded:** June 15, 2026

**Identifier:** 5101314945

This purchase order, issued by the Portland municipality government, specifically the Portland Police Bureau, awards a contract to L N CURTIS & SONS for the procurement of operating supplies at a total value of $40. The order was formalized on June 15, 2026. The award is categorized as a contract for operating supplies under the General Fund, with no mention of multi-year or blanket arrangements. The procurement process involved a purchase order referencing invoice number 5101314945. No additional contract or project-specific details are provided.

### Description

Operating supplies