Rockford 25210466

INVOICE # 132100 08.29.2025

The Rockford municipality in Illinois awarded a purchase order to Raynor Door Authority of RKFD LLC for a single item, an invoice labeled #132100 dated 08.29.2025, with a total obligated amount of $165. The order was issued on September 10, 2025, and involves a purchase of one unit at $165. The procurement is categorized as a contract, with no additional details on specific products or services beyond the invoice description. The buyer is the municipality of Rockford, Illinois, and the vendor is Raynor Door Authority of RKFD LLC. The award appears to be a straightforward, single-transaction purchase without a specified multi-year or blanket arrangement.

Description

INVOICE # 132100 08.29.2025