# Portland 5300316218

Risk mgmt claims pay

**Recipient:** WORKERS COMP

**Award Amount:** $11.50
**Ceiling:** $11.50

**Awarded:** October 22, 2025

**Identifier:** 5300316218

This purchase order involves the City of Portland, Oregon, issuing a contract to the vendor Workers Comp for a payment related to risk management claims, with an obligated and awarded amount of $11.50. The contract was awarded on October 22, 2025, as a single-transaction for risk management claims payout, and references the specific invoice number 5300316218. The award is categorized under contracts, and the buyer is the municipal government of Portland, Oregon.

### Description

Risk mgmt claims pay