Rockford 25210189

QTY. 250 - ITEM # OSV9963 - STICKY NOTE HOLDER - $1.87 EACH = $467.50 TOTAL QTY. 1 - ITEM # SU - SET UP CHARGE - $50....

The Rockford municipality in Illinois issued a purchase order on March 28, 2025, totaling $2,985.00 for various office and promotional items, including 250 sticky note holders, a setup charge, and 300 rainbow lens sunglasses. The order was awarded to unspecified vendors, with the procurement managed by the Rockford municipality government, located at 425 E State St, Rockford, Illinois. The purchase appears to be a single-transaction contract with no specified vendor or recipient details. The procurement involves items suitable for office or promotional use, with no specific contract duration or multi-year arrangement noted. The award is categorized under local government (municipality government).

Description

QTY. 250 - ITEM # OSV9963 - STICKY NOTE HOLDER - $1.87 EACH = $467.50 TOTAL QTY. 1 - ITEM # SU - SET UP CHARGE - $50.00 TOTAL QTY. 300 - ITEM # OSV4942 - RAINBOW LENS SUNGLASSES - $2.47 EACH = $741.00 TOTAL