Award

Portland 5300323078

Professional services

Recipient

WORKERS COMP

Award Amount

$515.79

Ceiling

$515.79

Awarded

December 03, 2025

Identifier

5300323078

This purchase order is issued by the municipality government of Portland, Oregon, for professional services rendered by the vendor WORKERS COMP. The order is a single-transaction contract with an obligate amount of $515.79, awarded on December 3, 2025. The procurement is categorized as a contract for professional services. No specific project description or additional contract terms are provided beyond the obligation amount and award date.

Description

Professional services