Portland 5101318047

Clothing & uniforms

The Portland municipality, a local government entity, awarded a contract for clothing & uniforms to the vendor L N CURTIS & SONS. The purchase amount was $66.4. The award was made on June 29, 2026, under an existing contract, with no mention of a specific multi-year period beyond the awarded date. The original purchase order included a line item for clothing and uniforms, with the invoice number 5101318047. The buyer is Portland, Oregon, a municipality government in Oregon (US-OR). Vendor contact details and additional locations or competitors are not provided in the source data.

Description

Clothing & uniforms