Portland 5300346672

Professional services

This purchase order is a contract awarded by the Portland municipality government, located in Oregon (US-OR), to the vendor WORKERS COMP for professional services at a total of $100. The order confirms a single transaction with no indicated end date, focusing on professional services, with a payment date of April 15, 2026. The award involves a straightforward obligation of funds for services rendered, under the category of contract procurement. The purchase was funded through the Workers’ Compensation Self Insurance Operation bureau, with invoice number 5300346672.

Description

Professional services