# Portland 5300365746

Risk mgmt claims pay

**Recipient:** WORKERS COMP

**Award Amount:** $625.00
**Ceiling:** $625.00

**Awarded:** June 12, 2026

**Identifier:** 5300365746

The City of Portland, Oregon, through its municipal government, issued a purchase order for risk management claims payment to the vendor 'WORKERS COMP.' The order, categorized as a contract, obligated and awarded $625.00 on June 12, 2026. The vendor 'WORKERS COMP' was awarded the contract to process a risk management claims pay, with no additional product details specified. The procurement involved an original purchase order source with invoice number 5300365746 and a payment description of 'Risk mgmt claims pay'.

### Description

Risk mgmt claims pay