Portland 5300316211

Risk mgmt claims pay

This purchase order documents the City of Portland's Risk Management department awarding a contract to vendor RISK for the payment of insurance claims. The contract, identified by invoice number 5300316211, was finalized on October 22, 2025, with an obligated and award amount of $431.60. The contract falls under the 'Insurance and Claims Operating' fund, specifically within the Risk bureau, and does not specify any particular products or detailed services beyond the claim payment. The award is a single-transaction procurement with no indication of a multi-year arrangement. No additional supplier details or specific product descriptions are provided.

Description

Risk mgmt claims pay