Award

Rockford 26301051

PROMAG W 400 5W4C3H DN300 PER QUOTE NUMBER 2061420230; LOGISTIC SERVICE; SUPPLY CHAIN SURCHARGE 8.4 PERCENT TARIFF SU...

Recipient

Not Specified

Award Amount

$11,653.00

Ceiling

$11,653.00

Awarded

March 27, 2026

Identifier

26301051

The Rockford municipality government in Illinois awarded a single purchase order on March 27, 2026, totaling $11,653 for logistic services, a supply chain surcharge, and a product identified as PROMAG W 400 5W4C3H DN300 per quote number 2061420230. The order includes one unit of the PROMAG product, logistic services, and a supply chain tariff surcharge, with the award amount matching the obligated amount. The procurement was a contract type, with no specific vendor named in the source data.

Description

PROMAG W 400 5W4C3H DN300 PER QUOTE NUMBER 2061420230; LOGISTIC SERVICE; SUPPLY CHAIN SURCHARGE 8.4 PERCENT TARIFF SURCHARGE