Portland 5300323073

Professional services

The City of Portland, a municipality government in Oregon, issued a purchase order to vendor WORKERS COMP for professional services valued at $909.15. The purchase was made on December 3, 2025, and the contract covers services related to workers' compensation operations. The vendor received the award as part of the Oregon > Portland jurisdiction, and the transaction was categorized as a contract procurement. The original purchase order list references a single line item with an invoice number 5300323073, with no specific detailed products or additional services mentioned. There are no noted competing companies or additional location data beyond the city and state.

Description

Professional services