# Portland 5300311399

Risk mgmt claims pay

**Recipient:** WORKERS COMP

**Award Amount:** $425.00
**Ceiling:** $425.00

**Awarded:** September 17, 2025

**Identifier:** 5300311399

This purchase order is from Portland, a municipal government in Oregon, contracting with the vendor 'WORKERS COMP' to pay $425 for risk management claims. The order is a contract related to Workers’ Compensation Self Insurance operations, awarded on September 17, 2025. The vendor received the payment under invoice number 5300311399, and the procurement involves a single transaction without specified contract duration or multiple line items.

### Description

Risk mgmt claims pay