Portland 5101319063

Operating supplies

The City of Portland, a municipality government in Oregon, awarded a contract to Central Welding Supply Co Inc for operating supplies. The purchase, amounting to $10.29, was made under the Portland Fire & Rescue bureau, with the award date on June 25, 2026. The procurement involved a single transaction sourced from a purchase order identified by invoice number 5101319063. The contract was for general operating supplies, with no specified contract end date, and was classified under the general fund. The procurement involved the vendor Central Welding Supply Co Inc, and the government buyer is Portland, Oregon. The order also included associated details such as the GL account 532000 and payment date and amount.

Description

Operating supplies