# Portland 5101320054

Outgoing Grant-Subrecipients

**Recipient:** CLEAR CLINIC

**Award Amount:** $55,631.79
**Ceiling:** $55,631.79

**Awarded:** June 29, 2026

**Identifier:** 5101320054

This purchase order documents a payment by the City of Portland (Oregon > Portland, US-OR) to Clear Clinic amounting to $55,631.79 for outgoing grant subrecipient services. The order is a single-transaction contract, with the award date of June 29, 2026. The vendor, Clear Clinic, is awarded a contract as part of Portland's Renter Services Office under the Portland Housing Bureau, focusing on grant-related support services. No additional products or services are specified beyond the grant subsidy. The procurement involved the Portland municipality government in Oregon, United States.

### Description

Outgoing Grant-Subrecipients