Award

Rockford 25229447

SERVICE CHARGES INV 8768120240903 09/01/25

Recipient

Not Specified

Award Amount

$1,664.00

Ceiling

$1,664.00

Awarded

January 27, 2026

Identifier

25229447

The municipality government of Rockford, Illinois, awarded a single purchase order for service charges related to invoice 8768120240903, with a total obligated amount of $1,664.00. The order was issued on January 27, 2026, and the recipient is not specified. The contract appears to be a one-time service charge agreement, with no indication of a multi-year or blanket arrangement. The award involves a vendor or company that is not named in the source data.

Description

SERVICE CHARGES INV 8768120240903 09/01/25