Portland 5300306090

Professional services

The City of Portland, Oregon, through its municipality government, issued a purchase order to vendor WORKERS COMP for professional services totaling $100, on July 30, 2025. The order was made for the Workers’ Compensation Self Insurance Operation, under the bureau 'Workers Comp'. The procurement involves a single transaction with no specified contract end date, focusing on professional services. The award was based on a CSV record with invoice number 5300306090, and the award amount was obligated at $100 with an original PO amount of $100. No specific contract duration or additional options were noted. The award is designed to provide professional services under the existing contractual arrangement.

Description

Professional services