# Portland 5300327237

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $750.00
**Ceiling:** $750.00

**Awarded:** January 09, 2026

**Identifier:** 5300327237

This purchase order records a contract for professional services valued at $750 awarded to WORKERS COMP by the Portland municipality government. The procurement was made within the jurisdiction of Oregon (US-OR) and involves a single award, with no information suggesting multiple years or blanket arrangements. The transaction was documented with an award date of January 9, 2026, under invoice number 5300327237. The services detailed relate to workers' compensation, and the order was part of the Workers’ Compensation Self Insurance operations.

### Description

Professional services