# Portland 5300360424

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $475.00
**Ceiling:** $475.00

**Awarded:** May 15, 2026

**Identifier:** 5300360424

The Portland municipality, in Oregon (US), issued a purchase order on May 15, 2026, to provide professional services. The award, identified by invoice number 5300360424, was granted to the vendor 'WORKERS COMP' for an amount of $475. The order was made under the 'Workers’ Compensation Self Insurance Ops' fund and the 'Workers Comp' bureau, covering unspecified professional services. The contract is a single-transaction award with a value of $475, with no specified end date, indicating a one-time procurement. No additional contract requirements or detailed product descriptions are provided.

### Description

Professional services