Portland 5300341826

Professional services

The City of Portland, Oregon, acting through its municipality government, issued a purchase order on April 1, 2026, for professional services valued at $100. The award was made to the vendor named WORKERS COMP, and the contract is categorized as a professional services procurement. The purchase order stems from an original invoice with number 5300341826 and was processed under the Workers’ Compensation Self Insurance Operations funding account. There are no detailed contact or location specifics beyond the main city government level provided in the source data.

Description

Professional services