# Portland 5300327981

Risk mgmt claims pay

**Recipient:** WORKERS COMP

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** January 16, 2026

**Identifier:** 5300327981

This purchase order records a $100 payment from the City of Portland, Oregon (municipality_government) to the vendor WORKERS COMP for risk management claims payments, made on January 16, 2026. The transaction was conducted under a contract, with the awarded amount matching the obligated amount. The procurement was conducted by the Portland municipality within the Oregon jurisdiction, and the vendor receives payment for services related to workers' compensation insurance. The contract details include an invoice number 5300327981 and a description indicating it pertains to risk management claims pay.

### Description

Risk mgmt claims pay