Award

Rockford 25450126

INVOICE# 8900-20250531 FOR NEW HIRE BACKGROUNDCHECKS

Recipient

Not Specified

Award Amount

$134.00

Ceiling

$134.00

Awarded

June 16, 2025

Identifier

25450126

The Rockford municipality in Illinois issued a purchase order for background check services related to new hires, with a total obligated amount of $134.00. The order references invoice #8900-20250531 and was awarded on June 16, 2025. The purchase was made to an unspecified vendor, and the order appears to be a single-transaction contract for background check services. The award is categorized under local government (municipality government) and is located in Illinois, USA.

Description

INVOICE# 8900-20250531 FOR NEW HIRE BACKGROUNDCHECKS