# Portland 5300332445

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $1,000.00
**Ceiling:** $1,000.00

**Awarded:** February 25, 2026

**Identifier:** 5300332445

This purchase order is a single-transaction award made by the City of Portland, Oregon (a municipality government in the state of Oregon), to the vendor WORKERS COMP for professional services. The award amount is $1,000, and the contract was awarded on February 25, 2026. The procurement falls under the category of contract services with no specified contract end date, indicating a one-time or unspecified-term agreement. The original purchase order included an invoice number 5300332445 and was related to Workers’ Compensation Self Insurance operations.

### Description

Professional services