Rockford 25210501

QTY. 1.0 -P/N - 03A2466 - MINI WOODEN CRATE REV 9 - $691.50; QTY. 8.0 - P/N - HWM0548 - POP RIVET SEALED DOMEHEAD .15...

The Rockford municipality in Illinois awarded a contract on October 15, 2025, for the procurement of multiple mechanical components, including wooden crates, rivets, drive wheels, upper arms, chains, washers, and labor services, totaling $17,931. The contract involves OEMs and vendors for industrial parts, with specific quantities and unit prices detailed. The award appears to be a single-transaction purchase order for equipment and labor, with no mention of a multi-year or blanket arrangement.

Description

QTY. 1.0 -P/N - 03A2466 - MINI WOODEN CRATE REV 9 - $691.50; QTY. 8.0 - P/N - HWM0548 - POP RIVET SEALED DOMEHEAD .156 X .394 SS (.125-.188) - $3.69 EACH X 8 = $29.52; QTY. 2.0 - P/N - 03A2108 - MINI DRIVE WHEEL ASSY REV E.1 - $826.30 EACH X 2 = $1,652.60; QTY. 1 - P/N - 03A3098 - MINI UPPER ARM ASSY REV D - $3,668.93; QTY. 2.0 - P/N - 03A2456 - MINI FLIPPER ARM 730MM REV 3.2 - $250.35 EACH X 2 = $500.70; QTY. 1.5 - P/N - HWM0537 - #25 ROLLER CHAIN - $23.41 EACH X 1.5 = $35.12; QTY. 2.0 - P/N - HWM0549 - #25 CHAIN CONNECTING LINK - $8.87 EACH X 2 = $17.74; QTY. 1 - P/N - 10083 - MINI CLAW UPPER ASSY REV 4 - $9,631.24; QTY. 1.0 - P/N - HWR1054 - 3/4 FLAT NYLON 6/6 WASHER (.812 X 2.00 X .100) - $4.61; QTY. 3.0 - P/N - SHIPPING AND HANDLING - $480.00 EACH X 3 = $1,440.00; QTY. 2.0 - LABOR HOURS - $130.00 EACH X 2 = $260.00