# Portland 5300365745

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $2,350.00
**Ceiling:** $2,350.00

**Awarded:** June 12, 2026

**Identifier:** 5300365745

This purchase order from Portland, Oregon's municipal government (hierarchy: Oregon > Portland, ISO code: US-OR) details a contract awarded on June 12, 2026, for professional services valued at $2,350. The award was granted to the vendor 'WORKERS COMP' to provide services in the Workers’ Compensation Self Insurance Operation fund. The procurement involves a single line item with no specified quantity or detailed product description, only noting the service nature. The contract is a one-time transaction, with no mention of renewal or extension terms. The detailed source indicates a payment of $2,350 was made for these services, labeled under the category of 'Professional services' with invoice number 5300365745.

### Description

Professional services