Rockford 26180538

INV. 627219; INV. 635880; INV. 644593; INV. 653330; INV. 662104; INV. 670932

The municipality government of Rockford, Illinois, awarded a purchase order to vendor Uniti Fiber 2020 LLC on May 12, 2026, for a total amount of $16,777. The order includes six invoices (INV. 627219, INV. 635880, INV. 644593, INV. 653330, INV. 662104, INV. 670932) with individual prices ranging from $2,750 to $2,832.50. The procurement was a contract acquisition, and the order covers multiple line items, each corresponding to a different invoice. The purchase was made by the Rockford municipality, which is classified as a local government entity, specifically a municipality government, located in Illinois. The award involves a single purchase order number 26180538, with a date of May 12, 2026. The vendor, Uniti Fiber 2020 LLC, is the recipient of the payment. The award is associated with the Illinois state jurisdiction and the United States country. The procurement likely involves telecommunications or fiber services, given the vendor's name. The primary contact details for procurement are not provided. The location of the award is within the city of Rockford, Illinois. Potential competitors for similar awards could include other fiber or telecommunications service providers such as AT&T, Comcast, Verizon, or local providers in Illinois.

Description

INV. 627219; INV. 635880; INV. 644593; INV. 653330; INV. 662104; INV. 670932