Portland 5300320668

Risk mgmt claims pay

The City of Portland, Oregon, represented as the municipality government, awarded a contract to the vendor WORKERS COMP for risk management claims payment, with a total obligated amount of $3,800.68. The contract stems from a purchase order with invoice number 5300320668, dated November 12, 2025. This order was part of the Workers' Compensation Self Insurance Operating fund, and the award was made approximately on the same date as the PO. Notable contract details include that the purchase was a single transaction for risk management claims processing and payment. The specific OEM/vendor involved is WORKERS COMP, and this procurement is categorized as a contract related to risk management services.

Description

Risk mgmt claims pay