Portland 5101319545

Contract expenditure clearing acct - Non budgetary

This purchase order involves the Portland municipality government contracting ELAVON INC for a single transaction amount of $1,665.99 under a contract category titled 'Contract expenditure clearing acct - Non budgetary'. The award was issued on June 29, 2026, and is associated with the General Fund through the Office of Management & Finance. The procurement aims to cover non-budgetary transaction clearing services, with no mention of multi-year or renewal specifics. The award is specific and involves a straightforward expense clearing service, with no additional vendor or product details beyond the recipient and amount. The order is part of Portland's municipal functions and is categorized under local government.

Description

Contract expenditure clearing acct - Non budgetary