Portland 5300319652

Risk mgmt claims pay

The City of Portland, Oregon, through its municipality government, issued a purchase order on November 5, 2025, for a contract in the category of risk management claims payment. The award, identified by invoice number 5300319652, obligates $300,000 to the vendor RISK for services related to risk management claims processing, under the buyer's insurance and claims operating fund. This is a single-transaction procurement with a total award amount of $300,000, expected to cover a risk management claims payment. There are no specified contract end dates or additional services mentioned. The award is part of Portland's risk management operations and does not specify additional OEMs or vendors.

Description

Risk mgmt claims pay