# Portland 5300309544

Professional services

**Recipient:** WORKERS COMP

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

**Awarded:** August 27, 2025

**Identifier:** 5300309544

This purchase order documents the City of Portland's acquisition of professional services from the vendor 'WORKERS COMP' on August 27, 2025, under a contract valued at $100. The Oregon municipal government selected this vendor for their self-insurance workers' compensation operations, with the award referencing invoice number 5300309544. The purchase appears to be a single-transaction procurement with no specified end date, focused on services provided by 'WORKERS COMP,' consistent with the procurement of professional services under the city’s self-insurance program.

### Description

Professional services