# Portland 5300313943

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $2,325.00
**Ceiling:** $2,325.00

**Awarded:** October 08, 2025

**Identifier:** 5300313943

The city of Portland, Oregon, with its municipal government, awarded a purchase order on October 8, 2025, to WORKERS COMP for professional services at a total obligated amount of $2,325. The purchase was categorized as a contract for services, with no specified end date, and was funded through the Workers’ Compensation Self Insurance Operation budget (GL Account 521000). The purchase order details an award to the vendor WORKERS COMP, and the contract appears to be a single-transaction, single-year purchase with no mention of a multi-year arrangement.

### Description

Professional services