Award
Portland 5101319549
Contract expenditure clearing acct - Non budgetary
Recipient
ELAVON INC
Award Amount
$90,213.89
Ceiling
$90,213.89
Awarded
June 29, 2026
Identifier
5101319549
Portland, a municipality government in Oregon, awarded a purchase order to ELAVON INC for the management of the contract expenditure clearing account, with a value of $90,213.89. This single-transaction procurement was issued by the Office of Management & Finance, with a contract date of June 29, 2026. The award is related to a contract expenditure clearing account, categorized under general government financial management. The vendor receiving payment is ELAVON INC, and there are no specific vendors or OEMs beyond the awarded company mentioned. The procurement involved a straightforward payment for account management without mention of additional products, services, or OEMs. No additional locations, contacts, or competing companies are explicitly listed besides the awardee.
Description
Contract expenditure clearing acct - Non budgetary