# Portland 5300305529

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** July 25, 2025

**Identifier:** 5300305529

The city government of Portland, Oregon, has issued a purchase order for $100 to the vendor WORKERS COMP for professional services under a contract, dated July 25, 2025. The procurement was categorized as a contract for professional services, with no specified end date, indicating a single-transaction order. The award was made under the Workers’ Compensation Self Insurance Operating Fund, with the invoice number 5300305529, and the contract amount matches the payment amount.

### Description

Professional services