Rockford 25301042

TRANSPORTATION, SUPPLIES, DISPOSAL, ENERGY, INSURANCE, & ENVIRONMENTAL FEE, HAZ MAN FEE INV 74007

On March 10, 2025, the municipality of Rockford, Illinois, awarded a single-transaction purchase order for $2,473.75 to an unspecified vendor for transportation, supplies, disposal, energy, insurance, and environmental fees related to invoice 74007. The purchase was made by the Rockford municipality government, located at 425 E State St, Rockford, IL 61104. The award covers one unit of the specified services/products, with no specific vendor named in the award details. The contract appears to be a one-time procurement with no indication of a multi-year or blanket arrangement.

Description

TRANSPORTATION, SUPPLIES, DISPOSAL, ENERGY, INSURANCE, & ENVIRONMENTAL FEE, HAZ MAN FEE INV 74007