Portland 5300334437

Professional services

The City of Portland, Oregon, represented by the municipality government of Portland in Oregon, USA, awarded a purchase order to vendor RISK for professional services valued at $66.16. The purchase was made under the Insurance and Claims Operating fund, with the invoice number 5300334437, on March 6, 2026. This single-transaction order likely pertains to a specific project or service engagement. The award involved a straightforward procurement of professional services with no additional notable special contract requirements.

Description

Professional services