# Portland 5300359859

Risk mgmt claims pay

**Recipient:** WORKERS COMP

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** May 13, 2026

**Identifier:** 5300359859

This purchase order was made by Portland, a municipality government in Oregon, for a risk management claims payment totaling $100 to the vendor Workers Comp. The agreement is a contract awarded on May 13, 2026, with no specified contract end date. The transaction covers risk management claims payments and involves a single line item with no quantity or unit price specified. The award is based on an existing purchase order with invoice number 5300359859. The vendor, Workers Comp, received $100 for their services. The purchase order does not specify additional products or services, and no particular contract requirements are indicated.

### Description

Risk mgmt claims pay