Portland 5300310183

Professional services

The City of Portland, Oregon, a municipality government, awarded a $100 contract for professional services to WORKERS COMP on September 5, 2025. The award is a single-transaction purchase, with the buyer being Portland (Oregon > Portland), and the recipient vendor is WORKERS COMP. The contract obligation amount is $100, and the award description references professional services. The purchase was made through a purchase order with invoice number 5300310183. No specific contact information, additional location details, or competing vendors are provided beyond the vendor name. The award falls within the 'local' category, given's Portland's municipal jurisdiction.

Description

Professional services