# Portland 5300349976

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** April 22, 2026

**Identifier:** 5300349976

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