Rockford 25229360

RENTAL MAINTENANCE INV 545088 10/03/25

The Rockford municipality in Illinois awarded a purchase order for rental maintenance services, with a total obligated amount of $157.00, to be delivered as specified in invoice 545088 dated October 3, 2025. The order was issued on October 15, 2025, under contract number 25229360. The vendor is not specified in the source data. The purchase involves a single item described as rental maintenance, with a unit price of $157.97 per each, quantity 1. The award is a single-transaction order, likely for a specific maintenance service, with no indication of a multi-year or blanket arrangement.

Description

RENTAL MAINTENANCE INV 545088 10/03/25