# Portland 5101316050

Operating supplies

**Recipient:** CENTRAL WELDING SUPPLY CO INC

**Award Amount:** $211.74
**Ceiling:** $211.74

**Awarded:** June 22, 2026

**Identifier:** 5101316050

This purchase order documents a single-transaction contract awarded by the City of Portland, Oregon, through its municipal government, to vendor CENTRAL WELDING SUPPLY CO INC. The contract covers operating supplies with a total obligation of $211.74. The purchase was executed on June 22, 2026, and was managed by the Portland Parks & Recreation bureau under the General Fund. No additional contract details, contact persons, or specific location information are provided beyond the city level. No projected competitors are specified.

### Description

Operating supplies