Award

Rockford 25210193

INVOICE # 367063 03.27.2025

Recipient

SPECIAL- T ENGRAVING

Award Amount

$28.00

Ceiling

$28.00

Awarded

April 03, 2025

Identifier

25210193

The Rockford municipality in Illinois issued a purchase order to SPECIAL- T ENGRAVING for a single engraving service, with a contract amount of $28. The order was placed on April 3, 2025, and is associated with invoice #367063 dated March 27, 2025. The purchase was made for a municipal government entity in Illinois, USA, and involves one unit of service at a unit price of $28. The award is a straightforward contract for a specific invoice, with no multi-year or blanket arrangement indicated.

Description

INVOICE # 367063 03.27.2025