# Portland 5300326929

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $2,025.00
**Ceiling:** $2,025.00

**Awarded:** January 07, 2026

**Identifier:** 5300326929

This purchase order documents a $2,025 contract awarded by the Portland municipality government in Oregon for professional services. The award was made to the vendor WORKERS COMP, with the contract date on January 7, 2026, and covers services related to the Workers’ Compensation Self Insurance Operation. The procurement involves a single transaction, with the award's purpose explicitly for professional services required by the city government.

### Description

Professional services