Portland 5101319126

Contract expenditure clearing acct - Non budgetary

The City of Portland, Oregon, under its Office of Management & Finance, awarded a purchase order to Elavon Inc for $2,175.87 on June 29, 2026. This order pertains to a contract expenditure clearing account classified as non-budgetary, with the award identified by invoice number 5101319126. The transaction is a single-transaction purchase, with no indication of a recurring or multi-year arrangement. The award was directed by the Portland municipality government, and the contract appears to be a financial service or account management activity. The procurement involved the vendor Elavon Inc and was executed within the state of Oregon, USA.

Description

Contract expenditure clearing acct - Non budgetary