Portland 5300335354

Professional services

This Purchase Order is issued by Portland, a municipality government in Oregon, for professional services purchased from the vendor Workers Comp. The contract, with invoice number 5300335354, obligates and awards $475 on the date 2026-03-11. The award is for a single transaction involving a service provision without specified quantities or detailed line items. The procurement appears to be a standalone contract, not part of a broader multi-year arrangement. The project encompasses services that align with a self-insurance related to workers' compensation. No specific contract period or additional requirements are detailed in the available data.

Description

Professional services