# Portland 5101316933

Operating supplies

**Recipient:** CENTRAL WELDING SUPPLY CO INC

**Award Amount:** $146.33
**Ceiling:** $146.33

**Awarded:** June 23, 2026

**Identifier:** 5101316933

The Portland municipality government in Oregon issued a single-transaction purchase order for operating supplies to the vendor Central Welding Supply Co Inc. The order was made on June 23, 2026, with an obligated amount of $146.33 under the category of contract. The procurement was related to the Portland Parks & Recreation bureau, and the ordered items are unspecified operating supplies. The purchase appears to be a one-time order with no contract end date specified. The vendor received the payment for this procurement, and the relevant NAICS code for the industry is not provided in the data.

### Description

Operating supplies