Award
Rockford 25306000
2025 WATER SYSTEM CONTRACT FROM 30TH TO 29TH OF EACH MONTH FOR ACCOUNT #RC07-R-K
Recipient
XEROX BUSINESS SERVICES LLC
Award Amount
$7,560.00
Ceiling
$7,560.00
Awarded
January 07, 2025
Identifier
25306000
The Rockford municipality in Illinois awarded a contract to Xerox Business Services LLC for a water system service, covering the period from the 30th of each month to the 29th of the following month, with a total obligated amount of $7,560. The contract is a single-transaction award, identified by PO number 25306000, issued on January 7, 2025. The purchase involves 12 units at $630 each, for a total of $7,560, and is categorized as a contract for water system services. The award was made by the Rockford municipality, a local government entity in Illinois, USA.
Description
2025 WATER SYSTEM CONTRACT FROM 30TH TO 29TH OF EACH MONTH FOR ACCOUNT #RC07-R-K