Portland 5300322487

Risk mgmt claims pay

This purchase order is issued by Portland municipality government, specifically the Oregon > Portland entity, for a payment of $3,800.68 to the vendor 'WORKERS COMP'. The award is categorized under 'contract' for risk management claims payment, with the obligated amount and award amount both totaling $3,800.68. The transaction date is November 26, 2025. The order references an original purchase order CSV with invoice number 5300322487, linked to the 'Workers’ Compensation Self Insurance Op' fund and the 'Workers Comp' bureau. Key procurement details include the vendor 'WORKERS COMP' receiving payment for claims management, with the award describing a risk management claims pay project or service. No specific product line or item description other than the general category is provided. The award appears to be a one-time payment related to insurance and risk management services or claims settlement.

Description

Risk mgmt claims pay