Portland 5101316934

Operating supplies

The city of Portland, Oregon, acting through its municipality government department, Portland Parks & Recreation, awarded a single-transaction contract to Central Welding Supply Co Inc for operating supplies. The purchase was valued at $112.23 and was executed on June 23, 2026. No specific contract start or end date is provided, indicating a one-time order. The procurement involved an original purchase order (PO) identified by invoice number 5101316934. The award covered general operating supplies, with no detailed product description or quantities specified. The contract was managed under the general fund, and the vendor was directly paid for the amount specified.

Description

Operating supplies