# Portland 5300363244

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** May 29, 2026

**Identifier:** 5300363244

The City of Portland, Oregon, represented as a municipality_government with hierarchy 'Oregon > Portland', issued a purchase order for professional services valued at $100 to the vendor WORKERS COMP. The award, documented under invoice number 5300363244, was executed on May 29, 2026, and is part of a contract acquisition category. No specific contract end date or start date is provided. The purchase was recorded as being obligated on the same date as the award date. The procurement involved a single line item for professional services with no specified quantity or unit price. The award is associated with the Workers’ Compensation Self Insurance Operation fund, with no additional client contacts or location details beyond the manufacturer's name and city.

### Description

Professional services