Award

Rockford 25229362

RENTAL MAINTENANCE INV 545119 10/04/25

Recipient

Not Specified

Award Amount

$157.00

Ceiling

$157.00

Awarded

October 15, 2025

Identifier

25229362

The Rockford municipality in Illinois awarded a purchase order for rental maintenance services, with a total obligated amount of $157.00, to be delivered as specified in invoice 545119 dated October 4, 2025. The order was issued on October 15, 2025, under contract number 25229362. The vendor is not specified in the source data. The purchase involves a single item described as rental maintenance, with a unit price of $157.97 per each, quantity 1. The award is a single-transaction contract with no indication of a multi-year or blanket arrangement. The procurement was made by the municipality government of Rockford, Illinois, USA.

Description

RENTAL MAINTENANCE INV 545119 10/04/25