Portland 5300313946

Professional services

This purchase order from Portland, a municipality government in Oregon, describes a contract for professional services with the vendor WORKERS COMP. The award amount is $425, awarded on October 8, 2025. The procurement was managed by the Portland government, specifically under the Oregon jurisdiction with ISO code US-OR. The contract pertains to services categorized as professional services, with no specified contract start or end date. The original order references an invoice number 5300313946 and was directed by the Workers’ Compensation Self Insurance Operation.

Description

Professional services