# Portland 5300358426

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $1,027.08
**Ceiling:** $1,027.08

**Awarded:** May 06, 2026

**Identifier:** 5300358426

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