Portland 5300323946

Professional services

The City of Portland, Oregon, a municipality government, issued a purchase order for professional services with a value of $317.4. The contract was awarded to the vendor RISK. The order was placed on December 10, 2025, with no specified end date. The purchase involved services characterized as professional and was part of the Insurance and Claims Operating fund. The purchase was confirmed via invoice number 5300323946. No specific contact persons or additional location details are provided.

Description

Professional services