# Portland 5101320518

Contract expenditure clearing acct - Non budgetary

**Recipient:** AMERICAN EXPRESS

**Award Amount:** $21,530.60
**Ceiling:** $21,530.60

**Awarded:** June 30, 2026

**Identifier:** 5101320518

This purchase order from the City of Portland in Oregon, categorized as a contract, involves a single transaction to American Express for the amount of $21,530.6. The order is for a contractual expenditure clearing account—non-budgetary purposes, with no specified contract start or end dates. The procurement was made by the Office of Management & Finance, Portland, Oregon, and was issued on June 30, 2026.

### Description

Contract expenditure clearing acct - Non budgetary