# Portland 5101319123

Contract expenditure clearing acct - Non budgetary

**Recipient:** ELAVON INC

**Award Amount:** $1,462.02
**Ceiling:** $1,462.02

**Awarded:** June 29, 2026

**Identifier:** 5101319123

The City of Portland, Oregon awarded a purchase order to Elavon Inc for the amount of $1,462.02 on June 29, 2026, under a contract category designated for non-budgetary expenditure clearing accounts. The order was issued by the Office of Management & Finance, Portland's municipal government for general fund activities, to facilitate contract expenditure management. The award is related to a purchase of services or products associated with the account titled 'Contract expenditure clearing acct - Non budgetary.' The award details do not specify particular products or services beyond the account designation, and no specific contract period is indicated, suggesting a single-transaction order or one with no explicit multi-year commitment.

### Description

Contract expenditure clearing acct - Non budgetary