# Portland 5300306448

Risk mgmt claims pay

**Recipient:** WORKERS COMP

**Award Amount:** $6,490.00
**Ceiling:** $6,490.00

**Awarded:** August 01, 2025

**Identifier:** 5300306448

This purchase order is a single-transaction contract awarded by the Portland municipality government (Oregon, US-OR) to the vendor WORKERS COMP, with a total amount of $6,490, for risk management claims payment. The order was issued on August 1, 2025, under the Workers’ Compensation Self Insurance Operations fund, specifically identified by invoice number 5300306448. The procurement involves a straightforward payment for risk management claims related to workers' compensation, with no indication of a multi-year contract or additional services.

### Description

Risk mgmt claims pay