Rockford 25229213

REPAIRS TO 17/FORD /SUPER DUTY F-45 INVOICE FOCS155063 5/14/25

The Rockford municipality government in Illinois awarded a single purchase order for repair services to a vehicle, specifically for repairs to a Ford Super Duty F-45, with an obligated and award amount of $7,030. The purchase was made on May 16, 2025, and the vendor receiving payment is not specified. The contract appears to be a one-time transaction for repair services, with no indication of a multi-year or blanket arrangement. The procurement was conducted by the Rockford municipality government, categorized under local government, with the location at 425 E State St, Rockford, IL 61104. The award involves a repair service for a vehicle, with no specific OEM or vendor named, and the purchase is related to vehicle maintenance or repair services.

Description

REPAIRS TO 17/FORD /SUPER DUTY F-45 INVOICE FOCS155063 5/14/25