Award

Rockford 25410223

REFUND-MULCOM20241903: OVERPAYMENT

Recipient

Not Specified

Award Amount

$7,683.00

Ceiling

$7,683.00

Awarded

March 13, 2025

Identifier

25410223

The Rockford municipality in Illinois issued a purchase order for a refund related to an overpayment, with a total amount of $7,683. The order was awarded on March 13, 2025, and the vendor recipient is not specified. The purchase involved a single item described as a refund for an overpayment, with no specific OEMs or vendors mentioned. The order appears to be a straightforward refund transaction without a multi-year contract or complex procurement requirements.

Description

REFUND-MULCOM20241903: OVERPAYMENT