Award

Oregon Workers' Compensation Division 5300136631

Professional services

Recipient

WORKERS COMP

Award Amount

$793.00

Ceiling

$793.00

Awarded

April 20, 0011

Identifier

5300136631

The Oregon Workers' Compensation Division, a state agency, issued a purchase order for professional services to the vendor WORKERS COMP. The order, identified by invoice number 5300136631, was placed on April 20, 0011, and obligated a total amount of $793.00. The purchase was made under the category of contract services, with no specified project duration, indicating a single-transaction order. The procurement involved a straightforward service agreement with no additional notable contract requirements.

Description

Professional services