# 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