Portland 5101316044

Operating supplies

This purchase order involves the City of Portland, Oregon, specifically from Portland's municipal government, issuing a contract for operating supplies. The vendor awarded is Central Welding Supply Co Inc, which will receive payment of $198.1. The procurement is categorized as a contract for operating supplies, associated with Portland Parks & Recreation within the General Fund. The order references invoice number 5101316044 and was executed on June 18, 2026. The contract appears to be a single-transaction order with no specified end date, focused on essential operational materials; no multi-year or blanket arrangements are indicated.

Description

Operating supplies