Award

Rockford 25303043

COMMERCIAL LABOR TO REPAIR UNIT 21313. REFERENCE INVOICE 94180.

Recipient

Not Specified

Award Amount

$4,519.00

Ceiling

$4,519.00

Awarded

July 08, 2025

Identifier

25303043

The City of Rockford, Illinois, awarded a purchase order to an unspecified vendor for commercial labor to repair unit 21313, referencing invoice 94180. The contract amount is $4,519.94, issued on July 8, 2025, under PO number 25303043. The award is a single-transaction procurement for repair services, with no specific vendor named in the source data.

Description

COMMERCIAL LABOR TO REPAIR UNIT 21313. REFERENCE INVOICE 94180.