Portland 5101320517

Contract expenditure clearing acct - Non budgetary

This purchase order documents a $492.65 contract awarded by the municipality government of Portland, Oregon, to the vendor American Express. The contract is categorized as a 'contract' for 'expenditure clearing' and has a specified award date of June 30, 2026. The transaction appears to be a single-transaction purchase for non-budgetary purposes under the General Fund managed by the Office of Management & Finance. No additional products or services are specified beyond the expenditure description; no multi-year or blanket terms are indicated.

Description

Contract expenditure clearing acct - Non budgetary