Portland 5101316051

Operating supplies

The City of Portland, a municipality government in Oregon, awarded a contract for operating supplies to vendor Central Welding Supply Co Inc. The purchase was made under the Portland Parks & Recreation bureau with a total amount of $208.64 on June 22, 2026. The order involved procurement of general operating supplies, and the award was a single-transaction order. The contract details indicate an emphasis on general supply procurement with no specified contract end date, implying a one-time purchase. The transaction was processed via a purchase order with invoice number 5101316051. The context confirms it is a local government procurement in Oregon, United States.

Description

Operating supplies