Rockford 25303023

COMMERCIAL LABOR TO REPAIR UNIT 21243N. REFERENCE INVOICE 748109.

This purchase order is a single-transaction contract awarded by the Rockford municipality government in Illinois to Anderson Dodge Chrysler Jeep Ram for commercial labor services to repair unit 21243N, referencing invoice 748109. The obligated amount and award amount are both $1,349.00, with the award date on May 1, 2025. The contract involves a purchase of 1 unit at a unit price of $1,349.40. The procurement appears to be a one-time repair service with no indication of a multi-year or blanket arrangement.

Description

COMMERCIAL LABOR TO REPAIR UNIT 21243N. REFERENCE INVOICE 748109.