# Portland 5300333378

Risk mgmt claims pay

**Recipient:** WORKERS COMP

**Award Amount:** $475.00
**Ceiling:** $475.00

**Awarded:** March 04, 2026

**Identifier:** 5300333378

The city of Portland, Oregon, through its municipality government, issued a purchase order to the vendor 'WORKERS COMP' for a total amount of $475.00, dated March 4, 2026. This single-transaction procurement, categorized as a contract, is for risk management claims payment related to Workers’ Compensation Self Insurance operations. The purchase involves a direct payment to 'WORKERS COMP' with an invoice number '5300333378' under the fund 'Workers’ Compensation Self Insurance Op.' The award is for a straightforward payment without additional specified products or services. The buyer's contact details are not provided in the source data.

### Description

Risk mgmt claims pay