# Portland 5300306923

Risk mgmt claims pay

**Recipient:** WORKERS COMP

**Award Amount:** $2,850.51
**Ceiling:** $2,850.51

**Awarded:** August 06, 2025

**Identifier:** 5300306923

The City of Portland, Oregon, through its municipal government, issued a purchase order to Workers Comp for the amount of $2,850.51 to pay for risk management claims. The award, identified by invoice number 5300306923, was made on August 6, 2025. This transaction appears to be a single-transaction procurement for insurance or risk management services, reflecting a direct payment under a contractual agreement.

### Description

Risk mgmt claims pay