# Portland 5300313242

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $425.00
**Ceiling:** $425.00

**Awarded:** October 01, 2025

**Identifier:** 5300313242

The City of Portland, Oregon, a municipality government, issued a purchase order for professional services valued at $425 to the vendor WORKERS COMP. The contract was awarded on October 1, 2025, under the acquisition category 'contract'. The purchase involved a single transaction with no specified end date, and the award was processed through the Workers’ Compensation Self Insurance program. The original purchase order source indicates a fulfillment of professional service needs, with the invoice number 5300313242 corresponding to the award amount.

### Description

Professional services