# 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