# Portland 5300310181

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** September 05, 2025

**Identifier:** 5300310181

The City of Portland, Oregon, a municipality government, awarded a contract for professional services valued at $100 to WORKERS COMP. The purchase was authorized by the Portland government and was based on a single purchase order with invoice number 5300310181, dated September 5, 2025. The order involves a straightforward procurement for services, with no specified end date or multi-year arrangements. The award was related to the Workers’ Compensation Self Insurance Operations fund. No additional competing vendors or detailed product specifications are provided.

### Description

Professional services