Portland 5300327239

Professional services

The City of Portland, Oregon, through its municipality government, issued a purchase order to WORKERS COMP for professional services at a value of $509.01. The order was executed on January 9, 2026, and involves a single transaction with no specified contract end date. The purchase was categorized as a contract for services under the Workers’ Compensation Self Insurance Operation fund. The purchase order was documented with invoice number 5300327239, and the award was made directly to the vendor WORKERS COMP, operating within the jurisdiction of Oregon, USA.

Description

Professional services