Portland 5300321872

Risk mgmt claims pay

This purchase order from the City of Portland, Oregon, a municipality government, involves a single transaction awarded on November 21, 2025, to the vendor WORKERS COMP. The contract, categorized as a 'contract', was for the amount of $300, and it pertains to risk management claims payment. The procurement is for city administrative purposes, with the contract focusing on workers' compensation self-insurance operations. The award involves a straightforward payment with no multi-year commitments. The vendor, WORKERS COMP, is responsible for handling the risk management claims payout under this order. Notable details include the original invoice number 5300321872 and the payment date November 21, 2025.

Description

Risk mgmt claims pay