Award

Rockford 25229301

REPAIRS INV# 9022435 07/18/2025

Recipient

Not Specified

Award Amount

$1,413.00

Ceiling

$1,413.00

Awarded

August 15, 2025

Identifier

25229301

The City of Rockford, Illinois, awarded a purchase order to an unspecified vendor for repairs associated with invoice number 9022435, with a total obligated amount of $1,413.00. The order was issued on August 15, 2025, under contract category, and involves a single item described as repairs. The procurement was conducted by the Rockford municipality, a local government entity in Illinois, USA.

Description

REPAIRS INV# 9022435 07/18/2025