# Portland 5300324782

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $132.77
**Ceiling:** $132.77

**Awarded:** December 17, 2025

**Identifier:** 5300324782

The City of Portland, Oregon, awarded a single purchase order for professional services to the vendor WORKERS COMP. The contract amount is $132.77, with the purchase date on December 17, 2025. The award was managed by the municipality government of Portland, located in Oregon, United States. The contract specifies professional services under invoice number 5300324782, with no additional products or OEMs mentioned.

### Description

Professional services