Portland 5300316981

Risk mgmt claims pay

This purchase order, issued by Portland municipality government, pertains to a contract with vendor RISK for the payment of risk management claims totaling $400.9. The order was authorized on October 24, 2025, and involves a single payment for risk claims management services or settlement, with no specified contract end date. The vendor RISK is awarded for the described purpose under the Insurance and Claims Operating fund, with the invoice number 5300316981, and the payment is categorized within the risk and insurance claims sector.

Description

Risk mgmt claims pay