Portland 5300351163

Risk mgmt claims pay

This purchase order involves Portland's municipality government, specifically under the Oregon > Portland hierarchy, for a contract categorized as 'Risk mgmt claims pay.' The purchase was made on April 24, 2026, with a payment amount of $3,861.49 to the vendor 'WORKERS COMP.' The contract pertains to the 'Workers’ Compensation Self Insurance Op' fund, with the original PO invoice number 5300351163, dedicated to risk management claims payment. The award confirms a single-transaction procurement from the Portland municipal government, intended to cover claims processing costs.

Description

Risk mgmt claims pay