Award

Rockford 25229328

TRAVEL ADVERTISING EXPENSES INV# C64021A 09/09/25

Recipient

INDUSTRIAL/ORGANIZATIONAL SOLUTIONS INC

Award Amount

$1,165.00

Ceiling

$1,165.00

Awarded

September 16, 2025

Identifier

25229328

The Rockford municipality in Illinois awarded a purchase order to INDUSTRIAL/ORGANIZATIONAL SOLUTIONS INC for travel advertising expenses, with a contract amount of $1,165.00. The award was made on September 16, 2025, under purchase order number 25229328. The procurement involved a single item described as travel advertising expenses, with a quantity of 1 and a unit price of $1,165.00. The award is a contract for a one-time expense, not part of a multi-year or blanket arrangement.

Description

TRAVEL ADVERTISING EXPENSES INV# C64021A 09/09/25