Portland 5300318231

Professional services

The Portland municipality government, specifically the Oregon > Portland jurisdiction, issued a purchase order for professional services with an award amount of $100. The vendor receiving the payment is WORKERS COMP. The purchase date is October 29, 2025, and the order was processed under invoice number 5300318231. The procurement appears to be a single-transaction contract for services, with no indication of multiple years or renewal terms.

Buyer: Portland municipality government, Oregon Recipient: WORKERS COMP Country Code: US Jurisdiction: OR NAICS Code: null Contact: null Locations: Portland, OR (municipal) Likely Competitors: None specified in the source data.

Description

Professional services