Rockford 25180524

ROLL PAPER 36" X 500", 24#, 3"; ROLL PAPER 42" X 500", 24#, 3" CORE; FUEL SURCHARGE

The Rockford municipality in Illinois awarded a purchase order to Rockford Office Supply for various paper products and a fuel surcharge, totaling $695. The order includes two rolls of 36" x 500" paper, two rolls of 42" x 500" paper, and a fuel surcharge, with a delivery date of December 17, 2025. The procurement was conducted by the Rockford municipality government, located at 425 E State St, Rockford, Illinois, 61104. The vendor, Rockford Office Supply, is the recipient of the award. The purchase involves NAICS code 423440 (Other Commercial Equipment and Supplies Merchant Wholesalers). Contact details for procurement officials are not provided. The award is categorized under 'local' government. Likely competitors for similar awards include office supply and paper product companies.

Description

ROLL PAPER 36" X 500", 24#, 3"; ROLL PAPER 42" X 500", 24#, 3" CORE; FUEL SURCHARGE