Award

Portland 5300303669

Professional services

Recipient

WORKERS COMP

Award Amount

$425.00

Ceiling

$425.00

Awarded

July 11, 2025

Identifier

5300303669

The city government of Portland, Oregon, has issued a purchase order for professional services valued at $425.00 to the vendor WORKERS COMP. This order is categorized under a contract for the Oregon municipality government, awarded on July 11, 2025. The award relates to services in the scope of Workers’ Compensation Self Insurance Operations, with no specific contract end date mentioned. The purchase order was based on an original invoice number 5300303669 and involved a single transaction for the specified amount.

Description

Professional services