Award

Portland 5300306077

Professional services

Recipient

WORKERS COMP

Award Amount

$963.40

Ceiling

$963.40

Awarded

July 30, 2025

Identifier

5300306077

The City of Portland, Oregon, a municipality government in the Portland hierarchy, issued a purchase order dated July 30, 2025, to the vendor WORKERS COMP for professional services. The awarded amount is $963.40 under invoice number 5300306077. The award falls under the category of contract for professional services, and it involves no specific project period or additional contractual details beyond the single transaction. The procurement was managed by the Portland municipality government, located in Oregon, USA.

Description

Professional services