# Portland 5300311389

Professional services

**Recipient:** RISK

**Award Amount:** $300.00
**Ceiling:** $300.00

**Awarded:** September 17, 2025

**Identifier:** 5300311389

Portland, a municipality government in Oregon, has issued a purchase order for professional services, awarding $300 to the vendor RISK under invoice number 5300311389 on September 17, 2025. The procurement was part of the Insurance and Claims Operating fund and appears to be a single-transaction contract. Significant contract details include the obligated and award amounts of $300, with no specified start or end date, indicating a simple, one-off service purchase. The original purchase order source confirms the invoice and payment description, emphasizing the professional services rendered.

### Description

Professional services