# Portland 5300320708

Professional services

**Recipient:** WORKERS COMP

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

**Awarded:** November 14, 2025

**Identifier:** 5300320708

This purchase order details a contract awarded by the Portland municipal government (Oregon, US-OR) for professional services. The contract, identified by invoice number 5300320708, involves a single transaction of $100 made to the vendor WORKERS COMP on November 14, 2025. The purchase was funded through the Workers’ Compensation Self Insurance Operating Fund. The order's description specifies it is for professional services. There are no additional project or period details available.

### Description

Professional services