Rockford 25301109

TRANSPORTATION, SUPPLIES, 2025 ENERGY, INSURANCE, & ENVIRONMENTAL FEE INV 74690

The municipality of Rockford, Illinois, awarded a single purchase order for transportation supplies, 2025 energy, insurance, and environmental fees, totaling $258.75, to an unspecified vendor. The order was issued on July 2, 2025, under contract number 25301109. The procurement was managed by the Rockford municipality government, located at 425 E State St, Rockford, IL 61104. The award involves a comprehensive set of supplies and fees related to transportation and environmental services, with no specific vendor named. The contract appears to be a one-time purchase with no indication of a multi-year or blanket arrangement.

Description

TRANSPORTATION, SUPPLIES, 2025 ENERGY, INSURANCE, & ENVIRONMENTAL FEE INV 74690