# Portland 5300312713

Risk mgmt claims pay

**Recipient:** WORKERS COMP

**Award Amount:** $5,369.26
**Ceiling:** $5,369.26

**Awarded:** September 26, 2025

**Identifier:** 5300312713

This purchase order from Portland, Oregon, a municipality government, involves a contract awarded on September 26, 2025, to the vendor 'WORKERS COMP' for the amount of $5,369.26. The contract covers risk management claims payment related to Workers' Compensation, identified by invoice number 5300312713. The procurement was conducted through a purchase order process with no specified end date or detailed line items, focusing on a single transaction.

### Description

Risk mgmt claims pay