Award

Portland 5300340461

Professional services

Recipient

WORKERS COMP

Award Amount

$100.00

Ceiling

$100.00

Awarded

March 25, 2026

Identifier

5300340461

This purchase order describes a contract awarded by the Portland municipality government in Oregon for professional services, with a purchase amount of $100. The vendor receiving payment is WORKERS COMP. The award was made on March 25, 2026, under invoice number 5300340461, and pertains to services categorized as professional services. The procurement appears to be a single-transaction award with no specified contract end date or detailed scope provided.

Description

Professional services