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