Portland 5300323070

Professional services

This SLED purchase order records a single-transaction contract awarded by the City of Portland, Oregon (municipality government) to the vendor WORKERS COMP for professional services, with a total obligation of $2,800. The award, identified by invoice number 5300323070, was issued on December 3, 2025. The purchase entails a straightforward procurement of professional services, with no specified contract end date or additional terms noted. The procurement was conducted by the Portland municipal government, located at 1221 SW 4th Avenue, Portland, Oregon, 97204.

Description

Professional services