Portland 5101315289

Contract expenditure clearing acct - Non budgetary

This purchase order involves the City of Portland, a municipal government in Oregon, United States, awarding NIC SERVICES LLC a contract amount of $3.15 on June 10, 2026, for a contract expenditure clearing account — non-budgetary. The award is directed by the Office of Management & Finance under the General Fund with no specified end date, indicating a likely single-transaction procurement. The vendor, NIC SERVICES LLC, will receive payment for services related to a contract expenditure clearing account, with the award documented under invoice number 5101315289. No additional products, services, or contract requirements are specified beyond the basic expenditure account transaction.

Description

Contract expenditure clearing acct - Non budgetary