Portland 5101316859

Operating supplies

The City of Portland, Oregon, issued a purchase order for $257 to Central Welding Supply Co Inc for operating supplies, under the Portland Parks & Recreation bureau, with the award date of June 23, 2026. This procurement is a direct contract for goods, involving a single transaction, with no specified contract end date. The award was made under the General Fund, with the invoice number 5101316859, and falls within the category of operating supplies, purchased from a vendor listed as a supplier of welding and industrial materials.

Description

Operating supplies