Award

Portland 5101316937

Operating supplies

Recipient

CENTRAL WELDING SUPPLY CO INC

Award Amount

$112.23

Ceiling

$112.23

Awarded

June 23, 2026

Identifier

5101316937

The City of Portland, represented as the municipality_government of Portland in Oregon, issued a purchase order for operating supplies to vendor CENTRAL WELDING SUPPLY CO INC. The order, associated with invoice number 5101316937, was dated June 23, 2026, and obligated an amount of $112.23. The procurement was conducted by Portland Parks & Recreation under the General Fund, with no additional contractual or performance period details specified.

Description

Operating supplies