Award
Rockford 25210215
INVOICE# 4829 - REGENTS HALL RENTAL PER CONTRACT FOR SWEARING-IN CEREMONY 8/29/25
Recipient
Not Specified
Award Amount
$300.00
Ceiling
$300.00
Awarded
April 16, 2025
Identifier
25210215
This purchase order from the municipality of Rockford, Illinois, involves a contract for the rental of Regents Hall for a swearing-in ceremony scheduled for August 29, 2025. The contract amount is $300. The award was issued on April 16, 2025, with no specific vendor identified, indicating a direct or internal arrangement. The order covers a single item: the hall rental, with a quantity of one at a unit price of $300. The procurement is categorized under contracts and is associated with the Rockford municipality government, which is classified as a local government entity. The award is a straightforward rental agreement with no additional products or services specified.
Description
INVOICE# 4829 - REGENTS HALL RENTAL PER CONTRACT FOR SWEARING-IN CEREMONY 8/29/25