# Portland 5300308091

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $1,500.00
**Ceiling:** $1,500.00

**Awarded:** August 15, 2025

**Identifier:** 5300308091

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