# 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