# Portland 5300305234

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** July 23, 2025

**Identifier:** 5300305234

This purchase order is issued by the Portland municipality government, specifically Portland in Oregon (US-OR), for professional services provided by WORKERS COMP. The contract amount is $100, with an award date of July 23, 2025. The purchase involves a single transaction recorded in the CSV source, with related invoice number 5300305234 and payment description 'Professional services.' The award appears to be a straightforward contract, possibly a one-time service, with no additional project period indicated.

### Description

Professional services