# Portland 5300309546

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $425.00
**Ceiling:** $425.00

**Awarded:** August 27, 2025

**Identifier:** 5300309546

The City of Portland, Oregon, a municipality government within the hierarchy 'Oregon > Portland', issued a purchase order on August 27, 2025, to the vendor WORKERS COMP for professional services. The contract has an obligated and award amount of $425. This transaction was for a single purchase under an existing contract, with no specified end date. The purchase order references the invoice number 5300309546, and the contract was managed through the Workers' Compensation Self Insurance Operation fund. No additional contact, location, or NAICS details are provided.

### Description

Professional services