# Portland 5101316620

Operating supplies

**Recipient:** CENTRAL WELDING SUPPLY CO INC

**Award Amount:** $85.52
**Ceiling:** $85.52

**Awarded:** June 18, 2026

**Identifier:** 5101316620

This purchase order details a single-transaction procurement made by the Portland municipal government (Oregon > Portland) for operating supplies with a total amount of 85.52 USD. The vendor awarded is Central Welding Supply Co Inc. The purchase was authorized under the General Fund for Portland Fire & Rescue, with the invoice number 5101316620 issued on June 18, 2026. The order includes unspecified operating supplies, with no ongoing contract or multi-year arrangement indicated.

### Description

Operating supplies