# 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