# Portland 5300346669

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $601.50
**Ceiling:** $601.50

**Awarded:** April 15, 2026

**Identifier:** 5300346669

This purchase order is a contract for professional services totaling $601.50, awarded to the vendor WORKERS COMP by the municipality government of Portland, Oregon, on April 15, 2026. The purchase was made under the Workers’ Compensation Self Insurance Operating fund, with no specific contract start or end date mentioned, indicating a single-transaction order. The procurement is part of Portland's municipal operations.

### Description

Professional services