# Portland 5101319127

Contract expenditure clearing acct - Non budgetary

**Recipient:** ELAVON INC

**Award Amount:** $58,379.24
**Ceiling:** $58,379.24

**Awarded:** June 29, 2026

**Identifier:** 5101319127

A purchase order from the City of Portland, Oregon (municipality government) awarded on June 29, 2026, to Elavon Inc. for $58,379.24. The contract, categorized as a 'contract,' involves expenditure clearing account services and is non-budgetary. The award was issued by Portland's Office of Management & Finance under the General Fund, and includes a single line item for the specified amount. The original purchase order source confirms these details, including the invoice number 5101319127 and the payment description. No additional contact or location details are provided beyond the buyer jurisdiction of Oregon.

### Description

Contract expenditure clearing acct - Non budgetary