Portland 5300338239

Professional services

The City of Portland, a municipality government in Oregon, issued a purchase order for professional services to vendor RISK. The order, identified by invoice number 5300338239, was awarded on March 20, 2026, with an obligated and total amount of $349.61. The award is a single-transaction contract under the category of professional services. The purchase source indicates a procurement from the Insurance and Claims Operating fund, with the vendor RISK listed as the recipient. No additional contract terms or specific project details are provided.

Description

Professional services