# Portland 5300353592

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $475.00
**Ceiling:** $475.00

**Awarded:** April 29, 2026

**Identifier:** 5300353592

This purchase order records a contract awarded by the Portland municipality government in Oregon, United States, to the vendor 'WORKERS COMP' for professional services. The contract, with invoice number 5300353592, obligates a total of $475, signed on April 29, 2026. The order is part of the Workers’ Compensation Self Insurance Operations. The procurement is a single-transaction contract, with no specified end date. Key contact information is not provided.

### Description

Professional services