Rockford 26210223

PER SOURCEWELL CONTRACT # 110923-SPC SOURCEWELL CONTRACT MEMBER # 25005 PROJECT # 45278 MATERIAL COSTS; INSTALLATION ...

This purchase order from the Rockford municipality government in Illinois, USA, involves a total obligation of $22,576.00 for materials, installation, and freight costs related to Sourcewell Contract #110923-SPC, Project #45278. The order includes procurement of materials, installation services, and freight, with the contract awarded on April 23, 2026. The vendor receiving payment is not specified. The purchase is categorized under 'local' government, specifically a municipality government, with the jurisdiction being Illinois (US). The award is part of a single-transaction procurement, likely a direct award under a cooperative contract, covering multiple line items for different components of the project.

Description

PER SOURCEWELL CONTRACT # 110923-SPC SOURCEWELL CONTRACT MEMBER # 25005 PROJECT # 45278 MATERIAL COSTS; INSTALLATION COSTS; FREIGHT COSTS