Award

Rockford 25220265

TUITION REIMBURSEMENT FOR PHTLS WITH AED ESSENTIALS ON 2/25/25

Recipient

Not Specified

Award Amount

$225.00

Ceiling

$225.00

Awarded

September 04, 2025

Identifier

25220265

This purchase order from the Rockford municipality government in Illinois, USA, is a single-transaction contract for tuition reimbursement related to PHTLS with AED essentials, scheduled for February 25, 2025. The award amount is $225.00, with no specific vendor or recipient named. The order was issued on September 4, 2025, and involves a procurement for educational or training services. The contract appears to be a one-time reimbursement rather than a multi-year or blanket agreement.

Description

TUITION REIMBURSEMENT FOR PHTLS WITH AED ESSENTIALS ON 2/25/25