Portland 5300328317

Professional services

This purchase order is issued by Portland, Oregon, a municipality government. The city awarded a contract for professional services to the vendor 'WORKERS COMP' with an awarded amount of $100 on January 21, 2026. The contract appears to be a single transaction, not a multi-year agreement. The procurement involved a purchase from the vendor 'WORKERS COMP' for services described as 'Professional services'. The city of Portland is the buyer, with the award directed to 'WORKERS COMP'. The award was processed based on a purchase order with invoice number 5300328317, executed on January 21, 2026.

Description

Professional services