Portland 5300333385

Non-professional services

The Portland municipal government in Oregon awarded a purchase order to the vendor RISK for non-professional services, with a total award amount of $225. This order, identified by invoice number 5300333385 and dated March 4, 2026, is part of the Insurance and Claims Operating fund. The contract appears to be a single-transaction award with no specified end date, focusing on services related to insurance and claims operations. RISK is the vendor receiving payment, and Portland is the buyer agency. The award does not specify detailed line items or product descriptions beyond non-professional services, and the procurement falls under the municipality government category, with the jurisdiction being Oregon, USA.

Description

Non-professional services