Award
Portland 5101315080
Bank card fees
Recipient
INVOICE CLOUD INC
Award Amount
$26,317.40
Ceiling
$26,317.40
Awarded
June 23, 2026
Identifier
5101315080
The City of Portland, a municipal government in Oregon, awarded a single-transaction purchase order to Invoice Cloud Inc. for the amount of $26,317.40 on June 23, 2026. The purchase covers bank card fees with no specified end date, indicating a one-time procurement. The award was made by the Portland Water Bureau, and the vendor is Invoice Cloud Inc. The contract includes the procurement of services related to bank card fee processing, with no additional notable contract requirements or multi-year arrangements mentioned. The award falls under the 'local' category, specific to municipal government operations.
Description
Bank card fees