Portland 5300305524

Professional services

This purchase order is a single-transaction contract awarded by the municipal government of Portland, Oregon, for professional services. The contract, identified by invoice number 5300305524, was awarded on July 25, 2025, with an obligation amount of $4,350. The recipient vendor is RISK, and the award is categorized under contractual professional services. The order is part of the Insurance and Claims Operating fund. The procurement appears to be a one-time service engagement without indication of a multi-year arrangement.

Description

Professional services