Portland 5300368823

Risk mgmt claims pay

The City of Portland, Oregon, through its municipality government, issued a purchase order for a risk management claims payment totaling $1,640.12 to the vendor WORKERS COMP. The order, identified by invoice number 5300368823, was executed on June 26, 2026, under the Workers’ Compensation Self Insurance Operation fund. Key contract details include the obligation amount and award amount being the same, focusing on risk management claims pay, with no specified contract start or end date. The award was made to WORKERS COMP for claims processing, addressing Workers’ Compensation self insurance obligations, in Portland, Oregon.

Description

Risk mgmt claims pay