# Portland 5101314725

Uniforms (dress)

**Recipient:** L N CURTIS & SONS

**Award Amount:** $21.75
**Ceiling:** $21.75

**Awarded:** June 05, 2026

**Identifier:** 5101314725

This purchase order involves the City of Portland, specifically Portland Fire & Rescue, ordering uniforms (dress) from vendor L N CURTIS & SONS for a total obligated and award amount of $21.75. The contract was awarded on June 5, 2026, under the General Fund budget category, with no specified contract end date. The procurement appears to be a single-transaction award for uniform supplies, with no indication of a multi-year arrangement.

### Description

Uniforms (dress)