Award

Rockford 25306312

LAWNCARE SERVICE AT FORDHAM DAM INV 6661; LAWN CARE AT EMBASSY RIVER FRONT AND FORDHAM DAM INV 6660

Recipient

Not Specified

Award Amount

$2,110.00

Ceiling

$2,110.00

Awarded

January 07, 2026

Identifier

25306312

This purchase order from the municipality government of Rockford, Illinois, awarded on January 7, 2026, covers lawn care services at Fordham Dam INV 6661 and Embassy River Front INV 6660. The total obligated amount is $2,110, with the vendor unspecified. The order includes two line items: one for lawn care at Fordham Dam with a unit price of $1,210, and another for lawn care at Embassy River Front with a unit price of $900. The contract appears to be a single-transaction order for these services, with no mention of a multi-year or blanket arrangement.

Description

LAWNCARE SERVICE AT FORDHAM DAM INV 6661; LAWN CARE AT EMBASSY RIVER FRONT AND FORDHAM DAM INV 6660