Portland 5300311720

Professional services

This order is a single-transaction professional services contract awarded to vendor RISK by the City of Portland, Oregon, under the municipality_government category. The contract, identified by invoice number 5300311720, obligates $232.07 for services rendered on September 19, 2025. The purchase was part of the Insurance and Claims Operating fund. The provider RISK will be paid for its services as specified in the purchase order. The award may be part of an ongoing or recurring contractual arrangement, but based on the provided data, it is a specified, one-time transaction.

Description

Professional services