Portland 5300361739

Professional services

This purchase order is issued by the City of Portland, Oregon, through its municipality government, for professional services provided by the vendor 'WORKERS COMP.' The contract amount is $710.25 and was awarded on May 22, 2026. The order covers services related to Workers’ Compensation Self Insurance Operations, as documented in the original purchase order source with invoice number 5300361739 and categorized as professional services. The contract appears to be a single-transaction order with no explicit period of performance, and there are no additional vendors or OEMs mentioned. The procurement is a straightforward service agreement with no special contractual requirements noted.

Description

Professional services