# Portland 5101314519

Repair & maintenance services

**Recipient:** WW WILLIAMS COMPANY LLC

**Award Amount:** $568.00
**Ceiling:** $568.00

**Awarded:** June 04, 2026

**Identifier:** 5101314519

This purchase order records a $568 contract awarded to WW Williams Company LLC by Portland (Oregon), a municipality government, for repair and maintenance services under award identifier 5101314519. The award was made on June 4, 2026, and covers services presumably related to city fleet operations or facilities. The overall contract value and obligation are both $568. The procurement source was a purchase order from CityFleet, funded by the CityFleet Operating fund. The contract appears to be a single-transaction order for repair & maintenance services, with no indication of a multi-year or ongoing arrangement.

### Description

Repair & maintenance services