# 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