# Portland 5300323077

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $505.79
**Ceiling:** $505.79

**Awarded:** December 03, 2025

**Identifier:** 5300323077

The City of Portland, Oregon, awarded a purchase order to WORKERS COMP for professional services amounting to $505.79. The purchase was made by the Portland municipality government, located at 1221 SW 4th Avenue, Portland, Oregon, 97204. The procurement category is contract, with no specified contract end date, focusing on professional services. The award was finalized on December 3, 2025, through a single transaction recorded with invoice number 5300323077. No additional vendors or competitors are mentioned.

### Description

Professional services