# Portland 5300313940

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $775.00
**Ceiling:** $775.00

**Awarded:** October 08, 2025

**Identifier:** 5300313940

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