Portland 5300362814

Professional services

The City of Portland, Oregon, through its municipality government (hierarchy: Oregon > Portland), issued a purchase order for professional services, awarding a contract valued at $761.58 to the vendor WORKERS COMP. The purchase was documented under invoice number 5300362814 and funded through the Workers’ Compensation Self Insurance Operations fund. This single-transaction order corresponds to a contract that commenced and was executed on May 27, 2026, with no specified end date, indicating it is a one-time procurement. The procurement involved a straightforward payment for professional services and did not specify additional products or detailed contract requirements.

Description

Professional services