Rockford 25303025

COMMERCIAL LABOR TO REPAIR UNIT 64112 (WORK ORDER 99912). REFERENCE INVOICE/RO 801775.

This purchase order from the municipality government of Rockford, Illinois, involves a contract for commercial labor to repair unit 64112, referenced by work order 99912 and invoice RO 801775. The award amount is $101.00, awarded on May 6, 2025. The vendor receiving payment is not specified. The contract is a single-transaction order with a quantity of 1 at a unit price of approximately $101.76. The buyer is the Rockford municipality government, located at 425 E State St, Rockford, IL 61104. The award is categorized under local government procurement, with the jurisdiction being Illinois, USA. The award involves labor services, and the award details suggest a one-time repair service. No specific vendor or contractor name is provided, and no competitors are listed.

Description

COMMERCIAL LABOR TO REPAIR UNIT 64112 (WORK ORDER 99912). REFERENCE INVOICE/RO 801775.