Portland 5300308091

Professional services

The City of Portland, Oregon, a municipality government, issued a purchase order for professional services. The contractor, WORKERS COMP, was awarded $1,500 for services contracted on August 15, 2025. The procurement was part of the Workers’ Compensation Self Insurance Operating Fund, with a raw invoice number 5300308091, and the transaction was processed under a PO with the same invoice number. This is a single-order contract with no specified end date, focusing on professional services.

Description

Professional services