# Portland 5300323060

Professional services

**Recipient:** WORKERS COMP

**Award Amount:** $425.00
**Ceiling:** $425.00

**Awarded:** December 03, 2025

**Identifier:** 5300323060

The City of Portland, a municipality government in Oregon, issued a purchase order to Workers Comp for professional services at a total obligated amount of $425. The award was made on December 3, 2025, under invoice number 5300323060. The contract appears to be a single-transaction procurement with no specified end date. Key vendor: Workers Comp. Jurisdiction: OR. Country code: US. The award pertains to Portland's municipal government operations, and the likely competitors for similar awards would include vendors offering professional services to municipal government entities.

### Description

Professional services