# Portland 5300346672

Professional services

**Recipient:** WORKERS COMP

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

**Awarded:** April 15, 2026

**Identifier:** 5300346672

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