# Portland 5101316352

Non-professional services

**Recipient:** AMERICAN EXPRESS

**Award Amount:** $1,872.17
**Ceiling:** $1,872.17

**Awarded:** June 15, 2026

**Identifier:** 5101316352

The city of Portland, Oregon, issued a purchase order for non-professional services from American Express, with a total award amount of $1,872.17. The procurement was managed by the Office of Management & Finance under the General Fund. The award was made on June 15, 2026, and is a single-transaction contract.

### Description

Non-professional services