Award

Rockford 25210628

QTY. 1 - PART NO. 70-1000-01 - SOTOXA ORAL FLUID MOBILE ANALYZER SYSTEM; QTY. 1 - PART NO. 73-0000-00 - SOTOXA TEST C...

Recipient

Not Specified

Award Amount

$5,645.00

Ceiling

$5,645.00

Awarded

December 30, 2025

Identifier

25210628

The City of Rockford, Illinois, awarded a single purchase order on December 30, 2025, to an unspecified vendor for the procurement of one SOTOXA Oral Fluid Mobile Analyzer System (Part No. 70-1000-01) and one SOTOXA Test Cart/Collect Kit (Part No. 73-0000-00). The total obligated amount is $5,645. The order includes two line items: one for the analyzer system at $4,900 and one for the test kit at $745. This procurement appears to be a one-time transaction, with no indication of a multi-year or blanket contract.

Description

QTY. 1 - PART NO. 70-1000-01 - SOTOXA ORAL FLUID MOBILE ANALYZER SYSTEM; QTY. 1 - PART NO. 73-0000-00 - SOTOXA TEST CART/COLLECT KIT TOX403FUO