Portland 5300313940

Professional services

This purchase order is a contract for professional services awarded by the Portland municipality government, specifically from the Oregon > Portland hierarchy, to the vendor WORKERS COMP. The contract amount is $775, with the award date on October 8, 2025. The procurement is categorized under 'contract' as a professional service, with no specific project start or end dates provided. The order references the invoice number 5300313940 and was processed within the Workers’ Compensation Self Insurance Operational fund.

Description

Professional services