Rockford 26210132

QTY. 500 - ITEM # OSW8793 - SHINY NON WOVEN SHOPPER TOTE - $1.95 EACH X 500 = $975.00; ITEM # SU - SET-UP CHARGE

The Rockford municipality government in Illinois awarded a purchase order on February 11, 2026, for 500 shiny non-woven shopper totes (Item # OSW8793) at $1.95 each, totaling $975, along with a $65 set-up charge. The award was made to an unspecified vendor, with a total obligated amount of $1,152. The purchase appears to be a single-transaction procurement for promotional or event supplies, with no specific vendor named. The contract involves a straightforward procurement of shopping totes and a setup fee, with no multi-year or blanket arrangement indicated.

Description

QTY. 500 - ITEM # OSW8793 - SHINY NON WOVEN SHOPPER TOTE - $1.95 EACH X 500 = $975.00; ITEM # SU - SET-UP CHARGE