Portland 5101316932

Operating supplies

This purchase order was issued by Portland, a municipality government in Oregon (US-OR), to Central Welding Supply Co Inc. for operating supplies under a single transaction contract valued at $489.19. The procurement was managed by the Portland Parks & Recreation bureau, with the invoice number 5101316932 corresponding to a payment date of June 23, 2026. The order does not specify additional items beyond operating supplies and appears to be a one-time purchase.

Description

Operating supplies