Portland 5300321861

Professional services

The City of Portland, Oregon, represented as 'Portland' under the municipality_government category, issued a purchase order on November 21, 2025, to the vendor 'WORKERS COMP' for a total of $8,000. This contract, categorized as a 'contract' for 'Professional services,' was awarded under the Workers’ Compensation Self Insurance Operation bureau. The purchase involves a single transaction with a focus on professional services, with no additional periods or multi-year details indicated. The award was managed directly by the Portland municipal government located at 1221 SW 4th Avenue, Portland, OR 97204. The award was associated with invoice number 5300321861, and the payment date is the same as the PO date.

Description

Professional services