Portland 5300323922

Professional services

The City of Portland, Oregon, a municipality government within the Oregon jurisdiction, has awarded a single purchase order for professional services valued at $728. The award, identified by invoice number 5300323922, was made to the vendor WORKERS COMP on December 10, 2025. The procurement was categorized as a contract for professional services and was managed under the Workers’ Compensation Self Insurance Operating Fund. The award involves no specific contract end date or additional contractual obligations noted in the provided data.

Description

Professional services