# Portland 5300339375

Professional services

**Recipient:** WORKERS COMP

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

**Awarded:** March 25, 2026

**Identifier:** 5300339375

The City of Portland, Oregon, through its municipal government, issued a purchase order for a professional services contract with the vendor WORKERS COMP. The total awarded amount is $100, with the award date on March 25, 2026. The purchase was sourced from the Workers’ Compensation Self Insurance Operations fund and involves a single award for services related to workers’ compensation. The original purchase order specifies an invoice number 5300339375 and a payment date of March 25, 2026, disbursing $100 for the described professional services, with no explicit mention of multiple vendors or complex contractual terms. This order represents a straightforward, single-transaction procurement in the municipal government category.

### Description

Professional services