# Portland 5300319664

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $425.00
**Ceiling:** $425.00

**Awarded:** November 05, 2025

**Identifier:** 5300319664

The City of Portland, a municipality government in Oregon, awarded a single-transaction purchase order for professional services with a value of $425 to the vendor WORKERS COMP. The award, identified by invoice number 5300319664, was issued on November 5, 2025, under the acquisition category 'contract'. The contract is associated with the Workers’ Compensation Self Insurance operations, specifically through the Workers’ Compensation Bureau, and involves a straightforward purchase for professional services. No contract end date or specific product details are provided, indicating a one-time service procurement. The purchase likely falls under a standard procurement process for municipal professional services based on the available data.

### Description

Professional services