# Portland 5101315288

Contract expenditure clearing acct - Non budgetary

**Recipient:** NIC SERVICES LLC

**Award Amount:** $4,231.80
**Ceiling:** $4,231.80

**Awarded:** June 10, 2026

**Identifier:** 5101315288

The City of Portland, a municipality government in Oregon, has issued a purchase order to NIC SERVICES LLC for a contract expenditure clearing account, with a total obligation of $4,231.80. This is a single-transaction procurement dated June 10, 2026, intended for accounting and financial management purposes under the Office of Management & Finance, General Fund. The award was for a contract category related to expenditure clearing, with no specified contract end date, and involves standard procurement processes. The award highlights the city’s ongoing financial management activities, with NIC SERVICES LLC providing the required services or products. The award does not specify additional contract requirements or notable conditions.

### Description

Contract expenditure clearing acct - Non budgetary