Award

Rockford 25303041

REPAIRS TO SHOP AIR COMPRESSOR. REFERENCE INVOICE 463246.

Recipient

Not Specified

Award Amount

$1,259.00

Ceiling

$1,259.00

Awarded

July 08, 2025

Identifier

25303041

The Rockford municipality in Illinois awarded a purchase order for $1,259.00 to repair a shop air compressor, referencing invoice 463246. The order was issued on July 8, 2025, and involves a single item with a quantity of one. The vendor receiving payment is not specified. The purchase is categorized as a contract for repair services, and the award is part of a single-transaction procurement. The buyer is the Rockford municipality, a local government entity in Illinois.

Description

REPAIRS TO SHOP AIR COMPRESSOR. REFERENCE INVOICE 463246.