# Portland 5300359856

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $475.00
**Ceiling:** $475.00

**Awarded:** May 13, 2026

**Identifier:** 5300359856

The City of Portland, a municipality government in Oregon, awarded a purchase order for professional services to the vendor 'WORKERS COMP'. The contract, identified by invoice number 5300359856, was signed on May 13, 2026, with an obligated amount of $475. The purchase involved a single transaction for professional services under the category of contracts. The award was issued by the Portland municipal government, located at 1221 SW 4th Avenue, Portland, OR 97204.

### Description

Professional services
