Portland 5300310604

Risk mgmt claims pay

The City of Portland, Oregon, under its municipality government jurisdiction, issued a purchase order totaling $250 to vendor RISK for risk management claims payment. The award, identified by invoice number 5300310604, was awarded on September 10, 2025, involving a contract in the insurance and claims operating category. The procurement was part of the city's risk management operations, with the purchase being a single-transaction order for insurance-related payment services or claims processing. No specific contract start or end dates are provided. The vendor RISK is the awarded recipient, and the procurement directly addresses risk claims payment obligations.

Description

Risk mgmt claims pay