# Portland 5300316986

Professional services

**Recipient:** WORKERS COMP

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

**Awarded:** October 24, 2025

**Identifier:** 5300316986

The Portland municipality government has awarded a $100 contract for professional services to the vendor WORKERS COMP, based on a purchase order dated October 24, 2025. The award references the invoice number 5300316986. The procurement was conducted by the Portland municipality, which is categorized as a local government entity. The award involves a single transaction for the specified sum, with no indication of multi-year or blanket arrangements.

### Description

Professional services