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