Award

Portland 5101320521

Contract expenditure clearing acct - Non budgetary

Recipient

NIC SERVICES LLC

Award Amount

$3,850.20

Ceiling

$3,850.20

Awarded

June 30, 2026

Identifier

5101320521

This purchase order documents a fixed amount contract of $3,850.2 awarded to NIC SERVICES LLC by the City of Portland, Oregon, under the Office of Management & Finance, for contract expenditure clearing activities. The award was finalized on June 30, 2026, as a single-transaction procurement.

Description

Contract expenditure clearing acct - Non budgetary