Portland 5300313235

Risk mgmt claims pay

This purchase order from Portland, Oregon, a municipality government, involves a contract awarded on October 1, 2025, with a total obligate and award amount of $200 to the vendor RISK. The contract, identified by the invoice number 5300313235, is for risk management claims payment originating from the 'Insurance and Claims Operating' fund, specifically within the 'Risk' bureau. The procurement appears to be a single-transaction award for a service or product related to risk claims payout, with no indication of a multi-year or blanket arrangement.

Description

Risk mgmt claims pay