Portland 5300349976

Professional services

The city of Portland, Oregon, through its municipal government, awarded a contract for professional services with a value of $100 to the vendor WORKERS COMP. The award was made on April 22, 2026, with the purchase order referencing invoice number 5300349976. The contract appears to be a single-transaction purchase for miscellaneous professional services under the Workers’ Compensation Self Insurance Operations. No specific product details or additional vendor information are provided beyond the vendor name and award amount.

Description

Professional services