# Portland 5300310611

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $425.00
**Ceiling:** $425.00

**Awarded:** September 10, 2025

**Identifier:** 5300310611

The City of Portland, a municipality government in Oregon, awarded a contract for professional services to the vendor WORKERS COMP. The award amount is $425.0, with the award date on September 10, 2025. The contract was issued under the obligation of the Workers’ Compensation Self Insurance Operating fund, and the original purchase order (PO) invoice number is 5300310611. The procurement involved a single transaction for professional services, funded by the Workers’ Compensation Self Insurance Operating fund.

### Description

Professional services