# Portland 5300309219

Risk mgmt claims pay

**Recipient:** WORKERS COMP

**Award Amount:** $3,758.18
**Ceiling:** $3,758.18

**Awarded:** August 26, 2025

**Identifier:** 5300309219

This purchase order is a contract awarded by Portland, Oregon, municipality government, for the payment of workers' compensation claims. The vendor awarded is WORKERS COMP, who received a payment of $3,758.18 on August 26, 2025, under invoice number 5300309219, for risk management claims payment. The contract is associated with the Workers’ Compensation Self Insurance Operating Fund and covers the period as part of ongoing risk management operations. The order specifies a straightforward payment transaction without additional products or services, and involves the Portland municipality governed by the Oregon state jurisdiction.

### Description

Risk mgmt claims pay