Award
Portland 5101314537
Repair & maintenance services
Recipient
WW WILLIAMS COMPANY LLC
Award Amount
$2,105.87
Ceiling
$2,105.87
Awarded
June 04, 2026
Identifier
5101314537
This purchase order documents a contract for repair and maintenance services issued by Portland, a municipality government in Oregon, United States. The vendor awarded is WW Williams Company LLC. The contract amount is $2,105.87. The purchase was made on June 4, 2026, with a focus on vehicle or equipment maintenance under the CityFleet operations. The order's source suggests it is a single-transaction procurement related to city fleet services, with no indication of a multi-year arrangement.
Description
Repair & maintenance services