# Portland 5101314693

Uniforms (dress)

**Recipient:** L N CURTIS & SONS

**Award Amount:** $95.00
**Ceiling:** $95.00

**Awarded:** June 05, 2026

**Identifier:** 5101314693

The City of Portland, a municipality government in Oregon, Oregon, awarded a purchase order to L N CURTIS & SONS for uniforms (dress) valued at $95. The order was processed on June 5, 2026, under invoice number 5101314693, for the Portland Fire & Rescue bureau. This procurement is a single-transaction contract for uniforms and does not specify a multi-year duration.

### Description

Uniforms (dress)