# Portland 5300313243

RISK - Claims 1099 Reportable

**Recipient:** WORKERS COMP

**Award Amount:** $1,765.25
**Ceiling:** $1,765.25

**Awarded:** October 01, 2025

**Identifier:** 5300313243

This purchase order is issued by the Portland municipality government (Oregon) for a contract titled 'RISK - Claims 1099 Reportable'. The award, made to vendor 'WORKERS COMP', involves a single transaction with an obligated amount of $1,765.25 on October 1, 2025. The procurement pertains to services or products related to claims reporting confined within a self-insured workers' compensation program. No external project duration or multi-year contract details are provided. The order involves a single vendor and features the specific award amount and description, with no known competitors explicitly referenced.

### Description

RISK - Claims 1099 Reportable