Award

Rockford 25210581

QTY. 25 - NOTEBOOK GIFT SET - $38.00 EACH X 25 = $950.00; SET UP CHARGE - $50.00

Recipient

ASSOCIATION SPECIALTY CO

Award Amount

$1,057.00

Ceiling

$1,057.00

Awarded

December 03, 2025

Identifier

25210581

The Rockford municipality government in Illinois awarded a purchase order to ASSOCIATION SPECIALTY CO for a total of $1,057.00 on December 3, 2025, for 25 notebook gift sets priced at $38 each, along with a $50 setup charge. The order includes 25 notebook gift sets and a setup fee, with the contract categorized under local government procurement. The award involves a single transaction with detailed product and service descriptions, and the vendor is ASSOCIATION SPECIALTY CO. The purchase is a straightforward procurement of gift sets for municipal use, with no notable multi-year or blanket arrangement indicated.

Description

QTY. 25 - NOTEBOOK GIFT SET - $38.00 EACH X 25 = $950.00; SET UP CHARGE - $50.00