Portland 5300324281

Professional services

The city of Portland, Oregon, represented by the municipality government with hierarchy 'Oregon > Portland', issued a purchase order on December 12, 2025, for the procurement of professional services valued at $475. The award was granted to the vendor WORKERS COMP under invoice number 5300324281. The contract is a single-transaction purchase with no specified end date, and it pertains to services in the category of professional services. The purchase is part of the Workers’ Compensation Self Insurance Operation fund, and the award appears to be a direct purchase, possibly a one-time service agreement, with no additional project timelines specified. The award description emphasizes professional services, with an obligated amount matching the award amount.

Description

Professional services