Portland 5300320710

Professional services

The City of Portland, Oregon, a municipality government, issued a purchase order to the vendor WORKERS COMP for professional services valued at $100. The order was awarded on November 14, 2025. The procurement falls under the category of contract services, with no additional details on the specific services or contract duration. The award was made by Portland's municipal government office, with the contact details unspecified. The transaction references the invoice number 5300320710 and was part of the Workers’ Compensation Self Insurance Operations. The contract does not specify any particular location besides Portland, Oregon, and no competing companies are listed.

Description

Professional services