Rockford 25229357

RENTAL MAINTENANCE INV 545039 10/03/25

The Rockford municipality in Illinois awarded a purchase order for rental maintenance services, with a total obligated amount of $157.00, on October 15, 2025. The purchase was for a single item described as 'RENTAL MAINTENANCE INV 545039 10/03/25'. The vendor receiving payment is not specified. The award is categorized under municipal government activities. The procurement was a contract, and the award amount matches the obligated amount. The purchase order number is 25229357, and the transaction involved a quantity of 1 at a unit price of $157.97. The award is part of a single-transaction procurement, with no multi-year or blanket arrangement indicated.

Description

RENTAL MAINTENANCE INV 545039 10/03/25