# Portland 5300323955

Risk mgmt claims pay

**Recipient:** WORKERS COMP

**Award Amount:** $30.00
**Ceiling:** $30.00

**Awarded:** December 10, 2025

**Identifier:** 5300323955

This purchase order is issued by Portland, a municipality government in Oregon, for a contract related to risk management claims payments. The award was made to the vendor 'WORKERS COMP' with a total obligated amount of $30. The contract is identified by invoice number 5300323955, dated December 10, 2025. The procurement involves a single transaction for the payment of risk management claims under the Workers’ Compensation Self Insurance operations. No specific project period is indicated, suggesting a one-time payment rather than a multi-year or blanket arrangement.

### Description

Risk mgmt claims pay