# Portland 5300348072

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $475.00
**Ceiling:** $475.00

**Awarded:** April 17, 2026

**Identifier:** 5300348072

This purchase order, awarded on April 17, 2026, involves the Portland municipal government contracting Workers Comp for professional services at a total amount of $475. The vendor receiving payment is WORKERS COMP, and the procurement was managed under the Oregon > Portland hierarchy. The contract appears to be a single-transaction order with no specified contract duration or multi-year commitment. The procurement category is recognized as 'contract' and the description indicates professional services, with the financial obligation matching the award amount.

### Description

Professional services