Award

Rockford 25229363

RENTAL MAINTENANCE INV 545253 10/06/25

Recipient

Not Specified

Award Amount

$116.00

Ceiling

$116.00

Awarded

October 16, 2025

Identifier

25229363

The Rockford municipality in Illinois awarded a purchase order for rental maintenance services, with a total obligated amount of $116.00, to be delivered as a single unit. The order references an invoice number 545253 dated October 6, 2025, and was awarded on October 16, 2025. The purchase appears to be a single-transaction contract for maintenance services, with no specific vendor named in the award details.

Description

RENTAL MAINTENANCE INV 545253 10/06/25