Portland 5300324280

Professional services

The municipality government of Portland, Oregon, has awarded a purchase order for professional services to the vendor WORKERS COMP for the amount of $175. The purchase, identified by invoice number 5300324280 and awarded on December 12, 2025, was made under the Workers’ Compensation Self Insurance Office. The order involves no specified contract end date and was sourced directly from a CSV that records this single transaction. The award is categorized as a contract for professional services and is linked to the Workers’ Compensation bureau.

Description

Professional services