Portland 5300303659

Non-professional services

The City of Portland, Oregon, acting through its municipality government, issued a purchase order for non-professional services. The contract, identified by invoice number 5300303659, was awarded to the vendor RISK on July 11, 2025, for an amount of $725. The purchase was made under the category of contract for the Insurance and Claims Operating bureau, involving a non-professional services agreement. The award is a single-transaction order with no specified contract end date, and it is related to the Bureau of Risk services.

Description

Non-professional services