Portland 5101316600

Operating supplies

This purchase order records a transaction for operating supplies funded by the General Fund, issued by Portland municipality government (Oregon, US-OR). The procurement was awarded to vendor CENTRAL WELDING SUPPLY CO INC. The purchase involved a single item with an invoice number 5101316600, amounting to $93.26, made on June 15, 2026. The contract appears to be a one-time acquisition for necessary operating supplies with no additional contract period details. The source data indicates a direct award for a specific supply purchase under a city government department.

Description

Operating supplies