Portland 5101316613

Operating supplies

The City of Portland, a municipal government in Oregon, awarded a contract for operating supplies to CENTRAL WELDING SUPPLY CO INC. The order was placed on June 15, 2026, under invoice number 5101316613 and involved a total payment of $80.64. The purchase was made through Portland's municipal government, specifically the Portland Fire & Rescue bureau, using their general fund. The award is a single-transaction purchase for unspecified quantities of operating supplies. No specific contract end date or start date was provided. The procurement involved local government specific procurement procedures and the product category relates to general operating materials. Likely competitors include other suppliers of welding and operating supplies.

Description

Operating supplies