Award

Rockford 25303032

FREIGHT CHARGES FOR DUPLIATE PLOW HARDWARE ORDER. REFERENCE INVOICES 49011 AND 49752.

Recipient

Not Specified

Award Amount

$1,783.00

Ceiling

$1,783.00

Awarded

May 20, 2025

Identifier

25303032

This purchase order from the Rockford municipality government in Illinois, USA, awarded on May 20, 2025, covers freight charges for a duplicate plow hardware order, referencing invoices 49011 and 49752. The total obligated amount is $1,783.00. The vendor receiving payment is not specified. The award is categorized under contracts and involves a single item with a unit price of $1,783.88. The buyer is the Rockford municipality government, located at 425 E State St, Rockford, Illinois, 61104. The award is a one-time transaction with no specified duration or multi-year arrangement.

Description

FREIGHT CHARGES FOR DUPLIATE PLOW HARDWARE ORDER. REFERENCE INVOICES 49011 AND 49752.