# Portland 5101316046

Operating supplies

**Recipient:** CENTRAL WELDING SUPPLY CO INC

**Award Amount:** $60.69
**Ceiling:** $60.69

**Awarded:** June 23, 2026

**Identifier:** 5101316046

This purchase order from Portland, Oregon, a municipality government, involves the procurement of operating supplies totaling $60.69. The vendor awarded is Central Welding Supply Co Inc. The procurement was made by Portland Parks & Recreation for general fund purposes. The order was placed on June 23, 2026, and the items are categorized as operating supplies. The award is a single-transaction contract with no specified contract period. Notable details include the specific invoice number 5101316046, and the procurement likely serves the municipal government agency's operational needs.

### Description

Operating supplies