# Portland 5300313936

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $388.00
**Ceiling:** $388.00

**Awarded:** October 08, 2025

**Identifier:** 5300313936

The city government of Portland, Oregon, specifically the municipality government under the hierarchy of Oregon > Portland, awarded a purchase order to WORKERS COMP for professional services valued at $388. The award was made on October 8, 2025, under the existing contract identifier 5300313936, with no specified end date, indicating a single-transaction order. The procurement falls under the category of contract services, with the awarded amount and obligated amount both being $388. The original purchase order source details a single line item for professional services with an invoice number 5300313936, and the payment description explicitly states 'Professional services.'

### Description

Professional services