Award

Portland 5101314736

Operating supplies

Recipient

CENTRAL WELDING SUPPLY CO INC

Award Amount

$480.51

Ceiling

$480.51

Awarded

June 15, 2026

Identifier

5101314736

The Portland municipality government in Oregon awarded a purchase order to CENTRAL WELDING SUPPLY CO INC for operating supplies valued at $480.51, effective June 15, 2026. The purchase was managed by Portland Parks & Recreation within the General Fund. The transaction references the invoice number 5101314736 and involves a single item description of operating supplies. No specific contract end date is provided, indicating a single-transaction procurement. The award includes details on the vendor, the buyer, and an existing invoice/PO number, with no additional contract or delivery specifics noted.

Description

Operating supplies