# Portland 5300308484

Professional services

**Recipient:** WORKERS COMP

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

**Awarded:** August 20, 2025

**Identifier:** 5300308484

The City of Portland, Oregon, through its municipal government, issued a purchase order to the vendor WORKERS COMP for professional services related to Workers’ Compensation Self Insurance Operations. This single-transaction order was completed on August 20, 2025, with an obligating and awarded amount of $100. The order involves a contract without specified start or end dates, emphasizing the procurement of professional services. The invoice number for this transaction is 5300308484, and it was processed by the Portland municipal government, located at 1221 SW 4th Avenue, Portland, Oregon, 97204, USA. No additional project or contract specifics are provided.

### Description

Professional services