Portland 5300319653

Risk mgmt claims pay

The City of Portland, operating as a municipality government in Oregon, has awarded a single purchase order to the vendor RISK for a total amount of $11,500.00 on November 5, 2025, under the category of insurance and claims operations. The contract, identified by invoice number 5300319653, pertains to risk management claims pay, with no specified contract end date or additional line items mentioned. The purchase is a one-time obligation related to insurance and claims payments, with Portland as the buyer and RISK as the vendor. No additional products or services were detailed in the record.

Description

Risk mgmt claims pay