# Portland 5300313238

Professional services

**Recipient:** WORKERS COMP

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

**Awarded:** October 01, 2025

**Identifier:** 5300313238

The city of Portland (Oregon) awarded a contract for professional services to the vendor WORKERS COMP, with an obligated amount of $100. The purchase was made by Portland's municipal government, specifically in the Oregon state jurisdiction. The award is a single transaction with no specified start or end date, and the award amount is entirely obligated as of October 1, 2025. The vendor received payment under invoice number 5300313238.

### Description

Professional services