# Portland 5101314749

Uniforms (dress)

**Recipient:** L N CURTIS & SONS

**Award Amount:** $14.75
**Ceiling:** $14.75

**Awarded:** June 05, 2026

**Identifier:** 5101314749

This purchase order involves the Portland municipality government, specifically the Portland Fire & Rescue department, procuring uniforms (dress) from vendor L N CURTIS & SONS. The contract was awarded on June 5, 2026, with an obligated amount of $14.75. The order was for uniforms, detailed under the description 'Uniforms (dress)', and the payment was made through the General Fund. Vendor L N CURTIS & SONS is the sole recipient of this order, which aligns with a single-transaction procurement typical of a purchase order.

### Description

Uniforms (dress)