# 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