Portland 5300321868

Professional services

The City of Portland, Oregon awarded a contract to WORKERS COMP for professional services. The order was placed on November 21, 2025, with an obligation amount of $2,125. The award was made by the Portland municipality government under the hierarchy of Oregon > Portland. The purchase is a single-transaction award with no specified contract end date, and the procurement pertains to professional services. The original purchase order source details a payment date of November 21, 2025, invoice number 5300321868, with no other line items or additional vendor or product details provided. The award does not include a multi-year or blanket arrangement, but it is a straightforward contract for services.

Description

Professional services