# Portland 5300313593

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $77.00
**Ceiling:** $77.00

**Awarded:** October 03, 2025

**Identifier:** 5300313593

The City of Portland, Oregon, a municipality government, awarded a purchase order to WORKERS COMP for professional services at a total amount of $77. The contract, identified by invoice number 5300313593, was executed on October 3, 2025, related to the Workers’ Compensation Self Insurance Operation. The purchase involves a single award, with no specific contract end date noted, and covers services described as professional services. The award is managed through the municipality’s procurement channel with a focus on workers’ compensation operations.

### Description

Professional services