# Portland 5101315289

Contract expenditure clearing acct - Non budgetary

**Recipient:** NIC SERVICES LLC

**Award Amount:** $3.15
**Ceiling:** $3.15

**Awarded:** June 10, 2026

**Identifier:** 5101315289

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