Portland 5101316048

Operating supplies

The City of Portland, Oregon, through its Portland Parks & Recreation department, awarded a contract for operating supplies to the vendor Central Welding Supply Co Inc. The procurement involved a single purchase totaling $145.09, with the invoice number 5101316048 and the award date of June 18, 2026. This order was funded under the General Fund and managed by the Portland municipality government. The award is categorized under contract for operations support. No additional project duration or multi-year terms are indicated in the source data.

Description

Operating supplies