Rockford 25229426

TRAVEL EXPENSES INV C64815A 12/18/25

The City of Rockford, Illinois, issued a purchase order to Industrial/Organizational Solutions Inc for travel expenses, with a total obligated amount of $8,646.00. The order was awarded on December 19, 2025, and covers a single transaction for travel expenses related to invoice C64815A dated December 18, 2025. The procurement was managed by the Rockford municipality government, located at 425 E State St, Rockford, Illinois, 61104, United States. The vendor, Industrial/Organizational Solutions Inc, is listed as the awardee. The purchase involves a single item with a quantity of 1 and a unit price of approximately $8,646.95. The award is a contract for travel expenses, with no additional notable contract requirements specified.

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TRAVEL EXPENSES INV C64815A 12/18/25