# Portland 5300321869

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $1,845.00
**Ceiling:** $1,845.00

**Awarded:** November 21, 2025

**Identifier:** 5300321869

The City of Portland, Oregon, through its municipal government, issued a purchase order for professional services to the vendor WORKERS COMP. The award, identified by invoice number 5300321869, involves a contract amount of $1,845 and is categorized under 'contract' for professional services. The procurement was finalized on November 21, 2025, for a single transaction. The award is associated with the Workers’ Compensation Self Insurance Operations fund and is part of the Oregon state jurisdiction.

### Description

Professional services