# Portland 5101316932

Operating supplies

**Recipient:** CENTRAL WELDING SUPPLY CO INC

**Award Amount:** $489.19
**Ceiling:** $489.19

**Awarded:** June 23, 2026

**Identifier:** 5101316932

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