Rockford 25450169

INVOICE# 8802-20240731 FOR BACKGROUND CHECKS FOR NEW HIRES

The Rockford municipality government in Illinois awarded a purchase order on March 3, 2026, for background check services related to new hires, with a total obligated amount of $1,485. The purchase was made to an unspecified vendor, under a contract category, with the invoice number 8802-20240731. The procurement involved a single unit of background check services, with a unit price of $1,485.05, and appears to be a one-time transaction. The award is associated with the municipality government of Rockford, Illinois, USA, and falls under the local government category. The award details include a description of background checks for new hires, with no specific vendor or recipient named in the source data.

Description

INVOICE# 8802-20240731 FOR BACKGROUND CHECKS FOR NEW HIRES