Portland 5300310894

Professional services

The City of Portland, Oregon, represented by the municipality government hierarchy (Oregon > Portland), issued a purchase order for professional services. The award, with invoice number 5300310894, was granted to the vendor WORKERS COMP on September 12, 2025, for an amount of $100. The order appears to be a single-transaction procurement under a contract category. The award is associated with the Workers’ Compensation Self Insurance operations, specifically within the Workers’ Compensation bureau, and involves a straightforward payment for professional services. No specific product details or additional contractual requirements are provided.

Description

Professional services