# Portland 5101316047

Operating supplies

**Recipient:** CENTRAL WELDING SUPPLY CO INC

**Award Amount:** $179.50
**Ceiling:** $179.50

**Awarded:** June 18, 2026

**Identifier:** 5101316047

This purchase order issued by the Portland municipality government (Oregon, US-OR) on June 18, 2026, involves a contract for operating supplies valued at $179.50. The vendor awarded is Central Welding Supply Co Inc. The procurement was managed through the Portland Parks & Recreation bureau, under the General Fund. The order covers unspecified operating supplies with no multi-year or blanket contract indicated.

### Description

Operating supplies