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