Award

Rockford 25229367

MEMBER DUES 2025 INV 25-015 1/30/25

Recipient

Not Specified

Award Amount

$300.00

Ceiling

$300.00

Awarded

October 17, 2025

Identifier

25229367

The Rockford municipality in Illinois issued a purchase order for the payment of member dues for the year 2025, with a total obligation of $300. The order was awarded on October 17, 2025, and the payment was made to an unspecified recipient. The purchase involved a single item described as 'MEMBER DUES 2025 INV 25-015 1/30/25', with a quantity of 1 and a unit price of $300. The order was categorized as a contract by the municipality of Rockford, Illinois, which is a local government entity. The procurement details indicate a straightforward payment for membership dues, with no specific vendor or recipient named.

Description

MEMBER DUES 2025 INV 25-015 1/30/25