Award

Rockford 25301149

TRANSPORTATION SUPPLIES DISPOSAL - 2025 ENERGY INSURANCE & ENVIRONMENTAL FEE INV 74327

Recipient

Not Specified

Award Amount

$1,945.00

Ceiling

$1,945.00

Awarded

August 25, 2025

Identifier

25301149

The municipality government of Rockford, Illinois, awarded a purchase order to an unspecified vendor for transportation supplies disposal, including energy insurance and environmental fees, with a total obligated amount of $1,945. The order was issued on August 25, 2025, under contract category. The award involves a single item with a quantity of 1 and a unit price of $1,945.35. The procurement is a single-transaction order related to environmental and energy fee services, with no specific vendor named in the source data.

Description

TRANSPORTATION SUPPLIES DISPOSAL - 2025 ENERGY INSURANCE & ENVIRONMENTAL FEE INV 74327