# Portland 5101316349

Non-professional services

**Recipient:** AMERICAN EXPRESS

**Award Amount:** $437.09
**Ceiling:** $437.09

**Awarded:** June 15, 2026

**Identifier:** 5101316349

The City of Portland, Oregon, awarded a purchase order to American Express for non-professional services on June 15, 2026, under a contract worth $437.09. The procurement was managed through the Office of Management & Finance and is categorized as a general fund expenditure. The purchase was a single transaction with no specified contract end date, focusing on a non-recurrent service. Key vendor involved is American Express, and the award was made directly without apparent competition or multiple vendors.

### Description

Non-professional services