Portland 5300310614

Professional services

This purchase order involves the Portland municipality government (Oregon, OR) awarding a contract for professional services valued at $350 to the vendor 'WORKERS COMP'. The award was made on September 10, 2025, under the acquisition category 'contract'. The order references an original PO with invoice number 5300310614 for the same amount, specifying the service as 'Professional services'. Notable contract details include the obligation and award amounts, and the contracting entity's hierarchy within Oregon's Portland government. There is no specified end date for this contract, indicating a single transaction or ongoing service without specified duration.

Description

Professional services