Portland 5300310174

Non-professional services

The City of Portland, Oregon, a municipality government, issued a single-transaction purchase order to the vendor RISK for non-professional services. The order, identified by invoice number 5300310174, was awarded on September 5, 2025, with a total payment obligation of $554.50. The purchase falls under the category of contract for non-professional services, with no specified start or end date provided. The purchase was made from the Portland city government, specifically from the Oregon > Portland hierarchy, and the transaction was categorized within the 'Insurance and Claims Operating' fund. No specific contacts or additional location details beyond Portland, Oregon, are provided.

Description

Non-professional services