Rockford 26229158

INV 354288 02/10/26 INV 355013 02/27/26 INV 355993 03/30/26 INV 356299 04/09/26 INV 356300 04/09/26

The Rockford municipality government in Illinois awarded a purchase order to vendor GENCOMM for a total amount of $1,886.00. The order includes multiple invoice items with dates ranging from February to April 2026, specifically INV 354288, INV 355013, INV 355993, INV 356299, and INV 356300. The procurement appears to be a single-transaction contract awarded on May 8, 2026, with a detailed description listing the invoice numbers and dates. The purchase was made under a contract category, with no additional period of performance specified. The award is for a single unit of an unspecified product or service, with a unit price of approximately $1,886.98.

Description

INV 354288 02/10/26 INV 355013 02/27/26 INV 355993 03/30/26 INV 356299 04/09/26 INV 356300 04/09/26