Rockford 26450108

AMERICAN CHECKED INVOICE# 8802-20260228 BACKGROUND CHECK FOR NEW HIRES

The Rockford municipality in Illinois awarded a purchase order for background check services related to new hires, with a total obligated amount of $284.00. The contract was awarded on March 3, 2026, and the vendor is not specified. The purchase involves a single unit of background check service from American Checked, with no specific vendor name provided. The award is a contract for background check services, and the procurement was made by the Rockford municipality, a local government entity in Illinois. The award details include a description of background check for new hires, with a focus on invoice #8802-20260228. The award amount is $284.12, and the purchase order number is 26450108.

Description

AMERICAN CHECKED INVOICE# 8802-20260228 BACKGROUND CHECK FOR NEW HIRES