# Portland 5300341846

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $2,150.00
**Ceiling:** $2,150.00

**Awarded:** April 01, 2026

**Identifier:** 5300341846

This purchase order involves the City of Portland (Oregon) contracting for professional services with the vendor Workers Comp. The award, identified by invoice 5300341846, obligates $2,150 and was issued on April 1, 2026. The contract likely pertains to services relevant to the Workers’ Compensation Self Insurance Operations, though specific services are not detailed. The purchase appears to be a one-time transaction without a specified end date. The procurement was conducted by the Portland municipality government.

### Description

Professional services