Portland 5300311395

Risk mgmt claims pay

The Portland municipality, acting through its Oregon-based government office, issued a purchase order to the vendor RISK for the payment of risk management claims. The contract, categorized as a 'contract' for services, involved a single payment obligation of $197. The purchase was made under the 'Insurance and Claims Operating' fund, with the invoice number 5300311395, dated September 17, 2025. The contract's scope pertains to risk management claims payment, with no specified end date or detailed item description.

Description

Risk mgmt claims pay