# Portland 5101316052

Operating supplies

**Recipient:** CENTRAL WELDING SUPPLY CO INC

**Award Amount:** $255.14
**Ceiling:** $255.14

**Awarded:** June 22, 2026

**Identifier:** 5101316052

This purchase order from the City of Portland (Oregon) through Portland Parks & Recreation is a single-transaction award for operating supplies, with a total obligated and award amount of $255.14. The vendor awarded is Central Welding Supply Co Inc. The contract was awarded on June 22, 2026, using funds from the General Fund, and involves procurement of unspecified operating supplies. There are no multi-year or blanket arrangements indicated.

### Description

Operating supplies