Award

Rockford 25450122

2025 WELLNESS FAIR LUNCH CATERING INVOICE # 23647

Recipient

Not Specified

Award Amount

$6,277.00

Ceiling

$6,277.00

Awarded

May 22, 2025

Identifier

25450122

The City of Rockford, Illinois, awarded a contract to an unspecified vendor for lunch catering services for the 2025 Wellness Fair, with a total obligated amount of $6,277. The purchase was made by the Rockford municipality government, located at 425 E State St, Rockford, IL 61104. The contract was awarded on May 22, 2025, and involves a single line item for lunch catering invoice #23647. The award does not specify the vendor name or detailed product vendor information. The procurement is categorized under municipal government activities. The award is a single-transaction purchase for catering services, with no indication of a multi-year or blanket arrangement.

Description

2025 WELLNESS FAIR LUNCH CATERING INVOICE # 23647