# Portland 5300321504

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $868.00
**Ceiling:** $868.00

**Awarded:** November 19, 2025

**Identifier:** 5300321504

Portland, a municipality government in Oregon, awards a single purchase order for professional services to the vendor WORKERS COMP. The order, identified by invoice number 5300321504, was issued on November 19, 2025, with an obligated amount of $868. The order pertains to services under the Workers’ Compensation Self Insurance Operation fund. The procurement involves a straightforward, single-transaction award without indications of a multi-year contract or complex conditions.

### Description

Professional services