# Portland 5300319663

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $6,000.00
**Ceiling:** $6,000.00

**Awarded:** November 05, 2025

**Identifier:** 5300319663

This purchase order, awarded on November 5, 2025, is a contract issued by Portland, representing the municipality government of Oregon. The contract is for professional services, with a total obligation amount of $6,000, awarded to the vendor WORKERS COMP. The procurement was processed under the Workers’ Compensation Self Insurance operation. The award references invoice number 5300319663 and originates from a purchase order source indicating a simple transaction. The procurement is for the city government of Portland, located in Oregon, USA.

### Description

Professional services