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