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