# Portland 5300328314

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $160.00
**Ceiling:** $160.00

**Awarded:** January 21, 2026

**Identifier:** 5300328314

The City of Portland, Oregon, through its municipality government, issued a purchase order to WORKERS COMP for professional services, with an obligation amount and total award of $160. This procurement, identified by invoice number 5300328314, was finalized on January 21, 2026, and concerns a single transaction for services rendered, with no indication of a multi-year or blanket arrangement. The award is classified as a contract under the category of professional services.

### Description

Professional services