Portland 5300307307

Professional services

The City of Portland, Oregon, a municipality government, awarded a contract for professional services to the vendor WORKERS COMP. The contract was signed on August 8, 2025, with an award amount of $525, and the order was processed under invoice number 5300307307. The purchase was made through the Workers’ Compensation Self Insurance Operation and pertains specifically to professional services. The award does not specify particular products or service details beyond the category. The procurement was conducted directly between the city government and the vendor, with no mention of additional OEMs or competitors.

Description

Professional services