Award
Portland 5101316353
Contract expenditure clearing acct - Non budgetary
Recipient
NIC SERVICES LLC
Award Amount
$6.75
Ceiling
$6.75
Awarded
June 15, 2026
Identifier
5101316353
This purchase order involves the Portland municipality government in Oregon, represented by the Office of Management & Finance, awarding NIC SERVICES LLC a contract valued at $6.75 for contract expenditure clearing account services. The award was made on June 15, 2026, under a non-budgetary category, with no specified contract end date. The procurement is a single transaction with no additional line items or detailed product descriptions. The vendor NIC SERVICES LLC will receive payment for providing services related to financial management activities.
Description
Contract expenditure clearing acct - Non budgetary