Award

Rockford 25220202

ANNUAL DUES FOR ROCKFORD FIRE DEPARTMENT - INVOICE 8192

Recipient

Not Specified

Award Amount

$1,100.00

Ceiling

$1,100.00

Awarded

January 23, 2025

Identifier

25220202

This purchase order from the municipality government of Rockford, Illinois, involves a single transaction for the payment of annual dues to the Rockford Fire Department, with an award amount of $1,100. The order was issued on January 23, 2025, and the vendor is not specified. The procurement is categorized as a contract and is related to municipal government services. The award is part of a straightforward, single-transaction purchase with no indication of a multi-year or blanket arrangement.

Description

ANNUAL DUES FOR ROCKFORD FIRE DEPARTMENT - INVOICE 8192