# Portland 5101319545

Contract expenditure clearing acct - Non budgetary

**Recipient:** ELAVON INC

**Award Amount:** $1,665.99
**Ceiling:** $1,665.99

**Awarded:** June 29, 2026

**Identifier:** 5101319545

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