Portland 5300335355

Professional services

The City of Portland, Oregon, awarded a contract totaling $475.0 for professional services to the vendor WORKERS COMP. The purchase order, identified by invoice number 5300335355 and awarded on March 11, 2026, was issued as a single-transaction procurement under the category of 'contract.' The contract is associated with the Workers’ Compensation Self Insurance Operations and the vendor is specified directly as WORKERS COMP. The purchase appears to be a straightforward professional services agreement with no indication of multi-year duration or special contract requirements.

Description

Professional services