# Portland 5300361755

Risk mgmt claims pay

**Recipient:** WORKERS COMP

**Award Amount:** $3,861.49
**Ceiling:** $3,861.49

**Awarded:** May 26, 2026

**Identifier:** 5300361755

The Portland municipality (Oregon > Portland) has issued a single-transaction purchase order to the vendor WORKERS COMP for a risk management claims payment with an obligated and award amount of $3,861.49, on May 26, 2026. This procurement is categorized as a contract by the city government for risk management services, specifically claims pay, under the Workers’ Compensation Self Insurance Operation fund. This order involves a straightforward payment (invoice number 5300361755) with no additional noteworthy contract requirements. The purchase was made directly from the vendor WORKERS COMP as part of Portland’s occupational risk management operations.

### Description

Risk mgmt claims pay