Award

Portland 5101320519

Contract expenditure clearing acct - Non budgetary

Recipient

AMERICAN EXPRESS

Award Amount

$3,821.28

Ceiling

$3,821.28

Awarded

June 30, 2026

Identifier

5101320519

This purchase order involves the Portland municipality government, specifically the Office of Management & Finance, acquiring services from American Express for the contract expenditure clearing account—non-budgetary purpose. The awarded amount is $3,821.28. The contract was awarded on June 30, 2026, with no indicated end date, suggesting a singular, post-obligation transaction with no ongoing contractual period.

Description

Contract expenditure clearing acct - Non budgetary