# Portland 5300310893

Professional services

**Recipient:** WORKERS COMP

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

**Awarded:** September 12, 2025

**Identifier:** 5300310893

The city of Portland, Oregon, represented by the municipality government with hierarchy Oregon > Portland, has issued a purchase order awarding $100 to the vendor WORKERS COMP for professional services. The award was made on September 12, 2025, under an acquisition category of contract, with no specified end date. This procurement reflects a single-transaction award with no indication of a multi-year or blanket arrangement. The source data indicates this is a procurement of professional services with a contract amount and obligated amount of $100, under invoice number 5300310893.

### Description

Professional services