Rockford 25229003

RESERVE ACCT# 32369944. FUNDS TO REPLENISH POSTAGE FOR ROCKFORD FIRE DEPARTMENT ADMINISTRATION.MANUAL CHECK

This purchase order from the municipality of Rockford, Illinois, involves a contract awarded on January 3, 2025, for the amount of $1,000. The funds are designated to replenish postage for the Rockford Fire Department Administration via a manual check. The award was made to an unspecified recipient, with the purchase categorized under a contract for administrative expenses. The order is a single-transaction procurement with no specified vendor or company involved. The award is part of a municipal government operation in Illinois, United States, with no specific OEMs or vendors mentioned. The procurement does not specify any particular products or services beyond the postage replenishment.

Description

RESERVE ACCT# 32369944. FUNDS TO REPLENISH POSTAGE FOR ROCKFORD FIRE DEPARTMENT ADMINISTRATION.MANUAL CHECK