# Portland 5101316049

Operating supplies

**Recipient:** CENTRAL WELDING SUPPLY CO INC

**Award Amount:** $139.51
**Ceiling:** $139.51

**Awarded:** June 22, 2026

**Identifier:** 5101316049

The City of Portland, a municipality government in Oregon, issued a purchase order to Central Welding Supply Co Inc for operating supplies, totaling $139.51, under contract number 5101316049, awarded on June 22, 2026. This single-transaction order was conducted through the General Fund, managed by Portland Parks & Recreation, and involves procurement of unspecified operating items. No multi-year or blanket contract details are evident, and the procurement was strictly for a one-time purchase. Vendor awards include a total of $139.51 for unspecified supplies, with key contact details unspecified in the record.

### Description

Operating supplies