Award
Rockford 25304001
LABOR AND MATERIALS TO FURNISH AND INSTALL FRONT SEAL KIT ON ROTARY AT70 IN BAY #10; LABOR AND MATERIALS TO FURNISH A...
Recipient
Not Specified
Award Amount
$2,288.00
Ceiling
$2,288.00
Awarded
January 15, 2025
Identifier
25304001
This purchase order from Rockford municipality government in Illinois, USA, involves a contract for labor and materials to install front seal kits on rotary equipment at Bay #10, #11, and to clean out liquid in the front safety leg at Bay #12. The order, totaling $2,288.00, was awarded on January 15, 2025, with no specific vendor named. The procurement includes three line items with detailed descriptions of the work and parts involved. The award is a single-transaction order for maintenance services at the Rockford municipal facility, with no mention of multiple years or ongoing contracts.
Description
LABOR AND MATERIALS TO FURNISH AND INSTALL FRONT SEAL KIT ON ROTARY AT70 IN BAY #10; LABOR AND MATERIALS TO FURNISH AND CLEAN OUT LIQUID IN FRONT SAFETY LEG ON BAY #12; LABOR AND MATERIALS TO FURNISH AND INSTALL FRONT SEAL KIT ON ROTARY AT70 IN BAY #11