# Portland 5101319547

Contract expenditure clearing acct - Non budgetary

**Recipient:** ELAVON INC

**Award Amount:** $301,043.28
**Ceiling:** $301,043.28

**Awarded:** June 29, 2026

**Identifier:** 5101319547

The City of Portland, a municipal government in Oregon, awarded a purchase order to ELAVON INC for a total amount of $301,043.28 on June 29, 2026, for services related to the contract expenditure clearing account, under a contract category. The award is part of the General Fund managed by the Office of Management & Finance. No specific product details or additional contact information are provided in the source.

### Description

Contract expenditure clearing acct - Non budgetary