# Portland 5300302493

Risk mgmt claims pay

**Recipient:** WORKERS COMP

**Award Amount:** $4,827.18
**Ceiling:** $4,827.18

**Awarded:** July 02, 2025

**Identifier:** 5300302493

This purchase order involves the Portland municipality government in Oregon, United States, issuing a contract to the vendor WORKERS COMP for the amount of $4,827.18, dated July 2, 2025, for risk management claims payment. The order is related to the Workers’ Compensation Self Insurance Operating Fund and involves a single payment transaction. The key vendor involved is WORKERS COMP, and the order appears to be a single-transaction procurement for claims processing. No additional OEMs, products, or contract requirements are detailed in the source data.

### Description

Risk mgmt claims pay