# Portland 5300311402

Risk mgmt claims pay

**Recipient:** WORKERS COMP

**Award Amount:** $3,586.77
**Ceiling:** $3,586.77

**Awarded:** September 17, 2025

**Identifier:** 5300311402

This purchase order is issued by the Portland municipality government in Oregon to the vendor Workers Comp for a payment of $3,586.77 for risk management claims pay. The order was dated September 17, 2025, and pertains to the Workers’ Compensation Self-Insurance Operation. The award is a single-transaction contract with no specified end date, emphasizing a straightforward payment for claims processing. The procurement involves the Workers Comp bureau within the Workers’ Compensation Self Insurance Operation, with no additional vendors or OEMs noted. The award amount is obligated as listed, with the original invoice being 5300311402.

### Description

Risk mgmt claims pay