Award
Rockford 25406254
UPS - 2416 COLORADO AVE - HAF29; UPS - 306 SHAW ST - HAF33; UPS - 211 N DAY AVE - HAF31; UPS - 1668 ETHEL AVE - HAF25...
Recipient
Not Specified
Award Amount
$88.00
Ceiling
$88.00
Awarded
September 25, 2025
Identifier
25406254
The Rockford municipality government in Illinois awarded a single purchase order on September 25, 2025, for multiple UPS units at various addresses, totaling $88.00. The order includes five UPS units with descriptions indicating locations at Colorado Ave, Shaw St, Day Ave, Ethel Ave, and 20th St. The vendor receiving payment is not specified. The purchase was made under a contract category, with no specified vendor or vendor number, and involves a total of five line items with individual prices ranging from $16.64 to $19.35. The award appears to be a one-time procurement for UPS units, with no mention of a multi-year or blanket arrangement.
Description
UPS - 2416 COLORADO AVE - HAF29; UPS - 306 SHAW ST - HAF33; UPS - 211 N DAY AVE - HAF31; UPS - 1668 ETHEL AVE - HAF25; UPS - 2008 20TH ST - HAF34