Award

Rockford 26450119

AMERICANCHECKED INVOICE# 8802-20260430 FOR BACKGROUNC CHECK FOR NEW HIRES

Recipient

Not Specified

Award Amount

$509.00

Ceiling

$509.00

Awarded

May 06, 2026

Identifier

26450119

The Rockford municipality government in Illinois awarded a purchase order for background check services related to new hires, with a total obligation of $509.00. The purchase was made under contract category, with the award date of May 6, 2026. The vendor receiving payment is not specified. The order involves a single unit of service, described as an AmericanChecked invoice for background checks. The award is part of a single-transaction procurement, with no indication of a multi-year or blanket arrangement.

Description

AMERICANCHECKED INVOICE# 8802-20260430 FOR BACKGROUNC CHECK FOR NEW HIRES