Award

Rockford 25229261

EQUIPMENT REPAIRS. INV# W05418 06/27/25

Recipient

MACQUEEN

Award Amount

$4,777.00

Ceiling

$4,777.00

Awarded

July 15, 2025

Identifier

25229261

The Rockford municipality in Illinois awarded a purchase order to vendor MACQUEEN for equipment repairs, with a total obligated amount of $4,777. The order was issued on July 15, 2025, under contract number 25229261, for a single item described as equipment repairs (INV# W05418 06/27/25). The procurement was a single-transaction order for one unit at a unit price of $4,777.78, with no additional contract period or multi-year arrangement indicated.

Description

EQUIPMENT REPAIRS. INV# W05418 06/27/25