# 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