Portland 5300308480

Professional services

This purchase order represents a contract for professional services awarded to WORKERS COMP by the city government of Portland, Oregon, on August 20, 2025, with an obligated and award amount of $7,550. The contract relates to services under the Workers’ Compensation Self Insurance Operation fund, with no specific project or service description beyond 'Professional services.' The award was issued as a single transaction, with no indication of a multi-year or blanket arrangement, and is identified by invoice number 5300308480. The procurement likely involved a city government office handling Workers’ Compensation, specifically the Portland municipality government.

Description

Professional services