Portland 5300323059

Professional services

This purchase order involves the municipality government of Portland, Oregon, awarding a $4,000 contract for professional services to the vendor Workers Comp. The award was made on December 3, 2025, under invoice number 5300323059. The contract is categorized as a professional services acquisition, with no specified contract end date. The transaction was sourced from a CSV data source and is a single-transaction purchase. Notable contract details include a obligated amount and award amount of $4,000, directed towards Workers Comp, which is the recipient company. The purchase relates to a self-insurance fund under the Workers’ Compensation Self Insurance Op. The procurement appears to be part of the municipal government’s operational expenditure.

Description

Professional services