Rockford 26210297

PER QUOTE # 00464478 05/29/2026- QTY. 600 - ITEM # GNP4849 - FOLDING FAN-RD/GRN/GLD-PRSNLZ - $1.74 EACH X 600 - $1,04...

The Rockford municipality government in Illinois awarded a purchase order on June 1, 2026, for various items including 600 folding fans, setup charges, value packs, and freight charges, totaling $1,787. The order references quote #00464478 from May 29, 2026, and involves unspecified vendors. The contract appears to be a single-transaction order with a focus on event or facility supplies, with no specific vendor named. The award includes multiple line items with detailed descriptions and costs, and the procurement was managed by the Rockford municipality government.

Description

PER QUOTE # 00464478 05/29/2026- QTY. 600 - ITEM # GNP4849 - FOLDING FAN-RD/GRN/GLD-PRSNLZ - $1.74 EACH X 600 - $1,044.00; PER QUOTE # 00464478 05/29/2026- SET UP CHARGE; PER QUOTE # 00464478 05/29/2026- ITEM # NT-6756 - 300PC VALUE PACK-B.H. MONTH - QTY. 3 - $169.96 EACH X 3 = $509.88; PER QUOTE # 00464478 05/29/2026- FREIGHT CHARGES - $178.70