Portland 5300321874

Professional services

The City of Portland, Oregon, awards a contract for professional services to the vendor WORKERS COMP, with an obligated and award amount of $438.50. The contract is a single-transaction procurement issued on November 21, 2025, under the Workers’ Compensation Self Insurance Operating Fund. The procurement involves the Portland municipality government, located at 1221 SW 4th Avenue, Portland, OR 97204. The contract's description indicates that it is for professional services, with no additional details on specific products or services. The award was made directly to WORKERS COMP, which is the awardee/vendor, and the purchase order was for a one-time service or consulting engagement. There are no notable multiple-year or blanket arrangements explicitly mentioned. The award includes the award and obligation amount, and the original purchase order document references invoice number 5300321874. No additional contact or location details are provided beyond the main city office.

Description

Professional services