Portland 5300327235

Risk mgmt claims pay

The City of Portland, a municipal government in Oregon, issued a purchase order to vendor RISK for a payment of $723.2 to cover risk management claims. The order specifies a single transaction related to insurance and claims operations, with an award date of January 9, 2026. The purchase is a contract for risk management claims payment, identified by invoice number 5300327235, and is categorized under insurance and claims operating expenses. The procurement involved a straightforward payment settlement without additional line items or extended contractual terms. The vendor RISK was awarded the contract to process this specific claims pay, with the payment corresponding directly to the invoice.

Description

Risk mgmt claims pay