Award

Portland 5101314454

Laundry

Recipient

LAKEYLAND INC

Award Amount

$3,324.90

Ceiling

$3,324.90

Awarded

June 04, 2026

Identifier

5101314454

This purchase order is a single transaction where the Portland municipality, part of Portland Fire & Rescue in Oregon, contracts Lakeyland Inc. for laundry services, with a total obligated amount of $3,324.90. The award was made on June 4, 2026, under a contract category, with no explicit project end date. The procurement was issued by the Portland municipality government, with the address at 1221 SW 4th Avenue, Portland, Oregon. The vendor Lakeyland Inc. is the recipient of the award, and the purchase involves laundry services, classified under a contract acquisition. The original purchase order source is a CSV record referencing an invoice number 5101314454, payment date June 4, 2026, and payment description as laundry.

Description

Laundry