# Portland 5300361742

Risk mgmt claims pay

**Recipient:** WORKERS COMP

**Award Amount:** $287.85
**Ceiling:** $287.85

**Awarded:** May 22, 2026

**Identifier:** 5300361742

The Portland municipality's Department of Portland awarded a purchase order for risk management claims payment to the vendor WORKERS COMP. The contract is a single-transaction purchase dated May 22, 2026, with an obligation and award amount of $287.85. The purchase was made under the category 'contract' for the Portland municipality, a local government entity in Oregon. The award pertains to a risk management claims pay project, with no specified contract duration, and the vendor received a one-time payment. The award source is from the Workers’ Compensation Self Insurance Op fund, with invoice number 5300361742 and payment date May 22, 2026.

### Description

Risk mgmt claims pay