# 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