Portland 5300325150

Professional services

This purchase order from Portland, Oregon, a municipality government within the Oregon hierarchy, awards a $100 contract for professional services to the vendor WORKERS COMP. The procurement was executed on December 19, 2025, under a contract category for services. The award is based on a single purchase with no specified end date or multiple-year arrangement. The transaction details include a single line item with an invoice number 5300325150 and an obligated amount and award amount of $100. The original purchase order source data confirms the payment was for professional services, and the purchase was made through a formal procurement process.

Description

Professional services