Award

Rockford 25450104

AMERICANCHECKED INVOICE# 8802-20250131 FOR BACKGROUND CHECKS

Recipient

Not Specified

Award Amount

$828.00

Ceiling

$828.00

Awarded

February 04, 2025

Identifier

25450104

The Rockford municipality government in Illinois awarded a purchase order for background check services, specifically AmericanChecked invoice #8802-20250131, with a total obligated amount of $828.00. The order was placed on February 4, 2025, and the vendor receiving payment is not specified. The contract appears to be a single-transaction order for background screening services, with no indication of a multi-year or blanket arrangement. The purchase was made under the jurisdiction of Illinois, United States.

Description

AMERICANCHECKED INVOICE# 8802-20250131 FOR BACKGROUND CHECKS