Rockford 25303001

WIRE LOOM, CABLE TIES, DRILLS, AND OTHER MISCELLANEOUS HARDWARE FOR STOCK. REFERENCE INVOICES 11182394 AND 11185795.

This purchase order from the Rockford municipality government in Illinois, USA, awarded on January 31, 2025, to vendor HI-LINE INC for $349.00. The order includes hardware items such as wire loom, cable ties, drills, and miscellaneous hardware for stock, referencing invoices 11182394 and 11185795. The contract appears to be a single-transaction procurement for hardware supplies, with no indication of a multi-year or blanket arrangement. The award was issued by the Rockford municipality government, located at 425 E State St, Rockford, Illinois, 61104.

Description

WIRE LOOM, CABLE TIES, DRILLS, AND OTHER MISCELLANEOUS HARDWARE FOR STOCK. REFERENCE INVOICES 11182394 AND 11185795.