Rockford 25229374

SUPPLIES FOR RFD INVOICES BFF-078660 03/27/25 INV BFF-088859 08/15/25 INV BFF-082153 4/09/25 INV BFF-083390 04/14/25 ...

The municipality government of Rockford, Illinois, awarded a purchase order for supplies related to invoices, with a total obligated amount of $547.00. The order was issued on October 30, 2025, and the recipient is not specified. The procurement was made by the Rockford municipality government, categorized under local government. The purchase involved a single line item for supplies, with a unit price of $547.12 per each, and the order appears to be a one-time transaction. The award is part of a contract category, with no specific vendor or OEM named in the source data. The award is located in Rockford, Illinois, USA, with jurisdiction code 'IL' and country code 'US'. The procurement contact details are not provided. Likely competitors for similar awards could include vendors supplying invoice-related supplies or office materials.

Description

SUPPLIES FOR RFD INVOICES BFF-078660 03/27/25 INV BFF-088859 08/15/25 INV BFF-082153 4/09/25 INV BFF-083390 04/14/25 INV BFF-084154 04/17/25 INV BFF-084992 05/06/25 INV BFF-085237 05/14/25 INV BFF-085827 05/28/