Portland 5101314598

Uniforms (dress)

The City of Portland, Oregon, through its Portland Fire & Rescue department, awarded a purchase order to L N CURTIS & SONS for uniforms (dress). The purchase, funded by the General Fund, involves a contracted amount of $752. The procurement occurred on June 5, 2026, and the contract is a direct purchase for uniforms. The award was made under its official invoice number 5101314598 with no specified end date or additional contractual details.

Description

Uniforms (dress)