Portland 5101316241

Miscellaneous services

The City of Portland, Oregon, acting through its municipality government, ordered miscellaneous services valued at $466.07 from vendor Central Welding Supply Co Inc. The procurement was issued by Portland's Parks & Recreation bureau, part of the Oregon city government. The order includes a single item with an invoice number 5101316241 and a payment date of June 23, 2026. The purchase was a contract obligation under the General Fund, with no specified contract start or end date, indicating a single-transaction order. The relevant NAICS code and additional contact details are not provided in the source.

Description

Miscellaneous services