Award
Rockford 25210374
INVOICE # 86456 08.01.2023; INVOICE # 86457 08.06.2024; INVOICE # 86459 07.04.2025; INVOICE # 86460 08.05.2025
Recipient
NUCKLES ICE DELIVERY
Award Amount
$492.00
Ceiling
$492.00
Awarded
July 14, 2025
Identifier
25210374
The Rockford municipality government in Illinois awarded a purchase order to Nuckles Ice Delivery for ice delivery services, with a total obligated amount of $492. The contract includes four invoices for ice deliveries on specified dates from 2023 to 2025. The purchase order was issued on July 14, 2025, and covers multiple line items with varying prices. The award is a multi-invoice contract, indicating a recurring service arrangement. The vendor, Nuckles Ice Delivery, will receive payments for each invoice, and the procurement involved multiple line items with detailed invoice descriptions. The award is categorized under 'local' government, specifically a municipality government, in Illinois, USA.
Description
INVOICE # 86456 08.01.2023; INVOICE # 86457 08.06.2024; INVOICE # 86459 07.04.2025; INVOICE # 86460 08.05.2025