Award

Portland 5300306450

Professional services

Recipient

WORKERS COMP

Award Amount

$791.35

Ceiling

$791.35

Awarded

August 01, 2025

Identifier

5300306450

The City of Portland, a municipality government in Oregon, awarded a purchase order to WORKERS COMP for professional services amounting to $791.35. The procurement was classified as a contract for services, with the award date on August 1, 2025. The purchase was funded through the Workers’ Compensation Self Insurance Office, with the invoice number 5300306450, and involved a single line item corresponding to the total payment. The vendor, WORKERS COMP, will receive payment as specified in the award details.

Description

Professional services