Portland 5300321509

Professional services

The City of Portland, Oregon, represented as a municipality_government, issued a purchase order to the vendor WORKERS COMP for professional services valued at $100. The contract is a single-transaction award made on November 19, 2025, with no specified end date. The purchase was facilitated by the Portland municipal buyer and covers services under the category of professional services. The award was based on an original purchase order with invoice number 5300321509 from the Workers’ Compensation Self Insurance Department, referencing an account for Workers’ Compensation operations. The award includes no mention of a project duration or multi-year arrangement. The buyer's contact information was not specified in the source.

Description

Professional services