Portland 5101316054

Operating supplies

This purchase order is a single-transaction contract awarded on June 22, 2026, by Portland, a municipality government in Oregon, for operating supplies. The award amount is $117.50. The vendor recipient of payment is Central Welding Supply Co Inc. The procurement was managed under the Portland Parks & Recreation bureau. The product line item involved is described as operating supplies with invoice number 5101316054. No specific contract end date is provided, and the award appears to be a straightforward purchase for general operating supplies. The order was designated as a contract category, and the location of award is Portland, Oregon.

Description

Operating supplies