Award

Rockford 26229011

ANNUAL DUES INV 5183 01/09/2026

Recipient

Not Specified

Award Amount

$125.00

Ceiling

$125.00

Awarded

January 22, 2026

Identifier

26229011

The Rockford municipality in Illinois issued a purchase order for annual dues, with a total obligated amount of $125, to an unspecified vendor. The order was awarded on January 22, 2026, under contract category, for the description 'ANNUAL DUES INV 5183 01/09/2026'. The purchase involved a single item of one unit at $125, with no specific vendor named. The award is part of a single-transaction procurement for municipal government services.

Description

ANNUAL DUES INV 5183 01/09/2026