# Portland 5300323074

Risk mgmt claims pay

**Recipient:** WORKERS COMP

**Award Amount:** $22.50
**Ceiling:** $22.50

**Awarded:** December 03, 2025

**Identifier:** 5300323074

This purchase order documents a contract awarded by Portland, a municipality government in Oregon, to the vendor Workers Comp for the amount of $22.5. The contract, identified with invoice number 5300323074, was awarded on December 3, 2025, and pertains to the risk management claims payment. The purchase appears to be a straightforward single-transaction award under the 'contract' category, with no specified start or end date beyond the awarded date. No additional special contract requirements are noted.

### Description

Risk mgmt claims pay