# Portland 5300318231

Professional services

**Recipient:** WORKERS COMP

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

**Awarded:** October 29, 2025

**Identifier:** 5300318231

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