Award

Portland 5300302904

Risk mgmt claims pay

Recipient

WORKERS COMP

Award Amount

$2,699.89

Ceiling

$2,699.89

Awarded

July 09, 2025

Identifier

5300302904

The City of Portland, Oregon, a municipality government, issued a purchase order for a contract related to risk management claims pay, with an obligated amount of $2,699.89. The award was made to the vendor WORKERS COMP under invoice number 5300302904 on July 9, 2025. This single-transaction order was executed through an internal procurement process without a specified contract end date, focusing on risk management and insurance claim payouts.

Description

Risk mgmt claims pay