Portland 5300305239

Professional services

This SLED purchase order pertains to Portland, a municipal government in Oregon, which awarded a contract to the vendor Workers Comp for professional services valued at $491. The procurement was conducted under a contract category, with the invoice number 5300305239 and an award date of July 23, 2025. The order involves a single product, which is professional services, with no specific additional items or equipment listed. The contract appears to be a one-time transaction with no mention of a multi-year or blanket arrangement. The procurement activity was managed within the scope of Portland's municipal government, located at 1221 SW 4th Avenue, Portland, Oregon.

Description

Professional services