Portland 5300329941

Risk mgmt claims pay

The Portland municipality, part of Oregon's Portland hierarchy, issued a purchase order for the payment of $2,075 to the vendor 'WORKERS COMP' for risk management claims. The award, identified by invoice number 5300329941 and dated February 4, 2026, is a single transaction related to self-insurance operations in the Workers’ Compensation Self Insurance Office. The purchase was a direct contract with no mention of additional products or services, and it involves a straightforward payment obligation without specified contract duration beyond the date of payment.

Description

Risk mgmt claims pay