# Portland 5300313240

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $2,125.00
**Ceiling:** $2,125.00

**Awarded:** October 01, 2025

**Identifier:** 5300313240

The City of Portland, a municipality government in Oregon, issued a purchase order for professional services amounting to $2,125 to the vendor WORKERS COMP under invoice number 5300313240 on October 1, 2025. The procurement was categorized as a contract, with no specified end date, and pertains to services related to Workers’ Compensation Self Insurance operations.

### Description

Professional services