# Portland 5300305528

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** July 25, 2025

**Identifier:** 5300305528

This order from Portland, Oregon, a municipality government, is a single-transaction contract for professional services with the vendor WORKERS COMP. The award amount is $100, issued on 2025-07-25. The purchase was made under the Workers’ Compensation Self Insurance operational fund, specifically within the Workers Comp bureau. The contract references invoice number 5300305528 and involves a straightforward procurement of professional services with no specified contract end date or additional conditions. Selected competitors are not listed in the data.

### Description

Professional services