Portland 5101314560

Laundry

The City of Portland, Oregon, specifically the Portland Fire & Rescue department, has issued a purchase order for laundry services. The contract is valued at approximately $1,188.40 and was awarded to the vendor LAKEYLAND INC. The contract, identified by invoice number 5101314560, was executed on June 5, 2026. The purchase pertains to laundry services, with no specified contractual end date or detailed line items. This order likely represents a straightforward procurement of laundry services under the city's general fund, with the award and payment processed for one transaction. No multi-year or blanket arrangement is indicated.

Description

Laundry