Award

Portland 5300307792

Professional services

Recipient

WORKERS COMP

Award Amount

$100.00

Ceiling

$100.00

Awarded

August 13, 2025

Identifier

5300307792

The City of Portland, Oregon, through its municipal government hierarchy, awarded a $100 professional services contract to the vendor 'WORKERS COMP' on August 13, 2025, based on a purchase order with invoice number 5300307792. The award was funded by the Workers’ Compensation Self Insurance Operations fund. This single-transaction order involves no specified contract end date or additional details but reflects a typical purchase for professional services. No multi-year or blanket arrangements are explicitly indicated.

Description

Professional services