Award

Rockford 25303042

BOOM REPAIRS TO UNIT 36712. REFERENCE INVOICE 7003623-IN.

Recipient

Not Specified

Award Amount

$1,209.00

Ceiling

$1,209.00

Awarded

July 08, 2025

Identifier

25303042

The Rockford municipality in Illinois awarded a purchase order for a single item, specifically for boom repairs to unit 36712, referencing invoice 7003623-IN. The contract amount is $1,209, and the order was placed on July 8, 2025. The award was made to an unspecified vendor, with the purchase being a straightforward repair service under a contract category.

Description

BOOM REPAIRS TO UNIT 36712. REFERENCE INVOICE 7003623-IN.