Portland 5300358426

Professional services

This purchase order was made by Portland, a municipal government in Oregon, for professional services provided by the vendor WORKERS COMP. The award was issued on May 6, 2026, with a total obligation of $1,027.08. The contract involves a single transaction with no specified end date. The vendor received payment under invoice number 5300358426, and the award appears to be a straightforward professional services contract. No additional multi-year or blanket arrangements are indicated. The purchase was categorized under 'contract' for services.

Description

Professional services