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