Award
Rockford 25406331
11TH STREET EXPRESS - PAST DUE INVOICES
Recipient
Not Specified
Award Amount
$814.00
Ceiling
$814.00
Awarded
February 11, 2026
Identifier
25406331
This purchase order is a single-transaction contract awarded to cover past due invoices for 11th Street Express, issued by the Rockford municipality government in Illinois. The contract amount is $814.00, awarded on February 11, 2026. The vendor is not specified in the source data. The order involves a quantity of one unit at a unit price of approximately $814.66. The procurement is categorized under municipal government activities, with no specific vendor or recipient company named. The award is a straightforward payment for services or goods previously provided, with no additional notable contract requirements. The award is located in Rockford, Illinois, within Winnebago County, United States.
Description
11TH STREET EXPRESS - PAST DUE INVOICES