# Portland 5300328569

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $159.50
**Ceiling:** $159.50

**Awarded:** January 23, 2026

**Identifier:** 5300328569

The City of Portland, Oregon, a municipality government, issued a single-transaction purchase order to the vendor 'WORKERS COMP' for professional services, with an obligate and award amount of $159.50. The purchase was made under the funds of the Workers’ Compensation Self Insurance Office on January 23, 2026. The contract is a direct award with no specified procurement process or multiple vendors involved. The vendor will receive payment of $159.50 for the described professional services. No additional notable contract requirements were identified in the source data.

### Description

Professional services