# Portland 5101316617

Operating supplies

**Recipient:** CENTRAL WELDING SUPPLY CO INC

**Award Amount:** $68.02
**Ceiling:** $68.02

**Awarded:** June 18, 2026

**Identifier:** 5101316617

The City of Portland, Oregon, through its municipal government, issued a purchase order for $68.02 to CENTRAL WELDING SUPPLY CO INC for operating supplies. The order is a single-transaction procurement, dated June 18, 2026, and was funded from the General Fund via the Portland Fire & Rescue bureau. The order involves the procurement of unspecified operating supplies and emphasizes a straightforward, one-time purchase without a multi-year contract. Notable contract details include the invoice number 5101316617 and the total obligation amount matching the award amount.

### Description

Operating supplies