Portland 5300355838

Risk mgmt claims pay

The Portland municipality, a local government entity in Oregon, awarded a purchase order to the vendor RISK for the amount of $4,923.77 to cover risk management claims. The procurement was categorized as a contract for risk management claims payment and was issued on May 1, 2026. The original purchase order references invoice number 5300355838 and was processed under the fund 'Insurance and Claims Operating' and billing code '529700'. This single transaction does not specify additional products or services beyond the claims payment. The award is in the local government sector, specifically municipal government, in Portland, Oregon.

Description

Risk mgmt claims pay