# Portland 5101318043

Other professional services

**Recipient:** STANDARD INSURANCE COMPANY

**Award Amount:** $137,175.37
**Ceiling:** $137,175.37

**Awarded:** June 22, 2026

**Identifier:** 5101318043

The City of Portland, a municipal government in Oregon, has issued a purchase order for professional services, with a contracted amount of $137,175.37, awarded to Standard Insurance Company on June 22, 2026. This single-transaction award was managed by the Office of Management & Finance under the Health Insurance Operating bureau, with the contract likely covering insurance and professional service needs. The award is a straightforward contract with no specified multi-year or blanket terms mentioned. The order was issued for services categorized as 'Other professional services,' and the vendor selected is Standard Insurance Company, a prominent provider of insurance solutions. The purchase order was based on an original invoice number 5101318043, and the obligation amount matches the invoice.

### Description

Other professional services