Portland 5300332938

Risk mgmt claims pay

The City of Portland, Oregon, issued a purchase order for a risk management claims pay service. The order, identified by invoice number 5300332938, obligates $5,799.00 for the service. The vendor receiving payment is RISK. The purchase was made under the jurisdiction of Oregon (US-OR), and the contract is categorized as a state-level procurement. The purchase date was February 27, 2026, and it concerns risk management claims processing in the insurance and claims operating fund.

Description

Risk mgmt claims pay