# 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