Portland 5101318645

Self insd claims pay

The Portland municipality purchased a service related to self-insured claims payment from the vendor EXPRESS SCRIPTS INC. The procurement was conducted by the Portland Office of Management & Finance, specifically under the Ptld Police Association Health Insurance fund. The transaction amount was $23,812.14, finalized on June 24, 2026, under invoice number 5101318645. This is a single-transaction purchase with no specified contract duration. The award involved a direct payment for claims processing, with no additional vendors or OEMs involved.

Description

Self insd claims pay