Portland 5300324284

Professional services

The Portland municipality, a local government entity in Oregon, awarded a single purchase order for professional services to the vendor WORKERS COMP. The contract, identified by invoice number 5300324284, obligated a total of $1,556.25. The purchase was made on December 12, 2025, and appears to be a one-time transaction. The procurement was managed under the Workers’ Compensation Self Insurance Operations, and the award falls under the category of 'contract' within the local government sector. No specific contact persons or additional location details beyond Portland are provided. The main competitors for similar services could include other companies specializing in workers' compensation and professional services.

Description

Professional services