Rockford 25305214

PLOTTER PAPER

This purchase order involves the Rockford municipality government in Illinois, specifically the Rockford office supply vendor, acquiring plotter paper. The order was placed on February 23, 2026, with a total obligated amount of $485. The vendor, Rockford Office Supply, is awarded the contract for a single unit of plotter paper, with no additional products or services specified. The procurement appears to be a straightforward, single-transaction order for office supplies, with no mention of multi-year or blanket arrangements.

Description

PLOTTER PAPER