Portland 5300307774

Professional services

This purchase order involves Portland, a municipality government in Oregon, awarding RISK a contract for professional services, with a total obligated amount of $1,750. The order was issued on August 13, 2025, and the payment is associated with the invoice number 5300307774. The contract appears to be a single-transaction procurement for services, with no indication of renewal or multi-year commitment.

Description

Professional services