# Portland 5300325796

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $2,900.00
**Ceiling:** $2,900.00

**Awarded:** December 24, 2025

**Identifier:** 5300325796

The Portland municipality government of Oregon issued a purchase order for professional services amounting to $2,900, awarded to the vendor WORKERS COMP. This procurement is under a direct contract category, and it is a single-transaction order with a total obligation of $2,900. The award was officially made on December 24, 2025, and is part of the Workers’ Compensation Self Insurance operations. No specific project period beyond this transaction is indicated, and no additional procurement details are provided. The contract descriptor is 'Professional services' with a PO or invoice number 5300325796.

### Description

Professional services