Portland 5300308088

Professional services

The City of Portland, a municipality government in Oregon, awarded a purchase order to WORKERS COMP for professional services. The award, identified by invoice number 5300308088, was issued on August 15, 2025, with an obligated and award amount of $3,985.25. The purchase was made under the Workers’ Compensation Self Insurance Operations fund, with no specified contract end date, indicating a single-transaction order. The award involves a single vendor and no additional line items or multiple vendors were specified. The award is categorized as a contract for professional services, with no additional notable contractual requirements or multi-year commitments.

Description

Professional services