# Portland 5101316355

Contract expenditure clearing acct - Non budgetary

**Recipient:** NIC SERVICES LLC

**Award Amount:** $2.25
**Ceiling:** $2.25

**Awarded:** June 15, 2026

**Identifier:** 5101316355

This purchase order from the Portland municipality government in Oregon, under the Office of Management & Finance, awarded to NIC SERVICES LLC for $2.25 relates to a contract expenditure clearing account - Non budgetary. The transaction was executed on June 15, 2026. The order involves a procurement related to a general fund account, with no specified contract end date or additional product details.

### Description

Contract expenditure clearing acct - Non budgetary