Rockford 26229059

BILLING FOR ADDTL RADIOS INV 9723820250902 3/1/26

The municipality government of Rockford, Illinois, awarded a purchase order for billing related to additional radios, with a total amount of $1,788. The order was issued to an unspecified vendor and is associated with invoice number 9723820250902 dated March 1, 2026. The procurement was conducted by the Rockford municipality government, located at 425 E State St, Rockford, Illinois, 61104. The award is categorized under 'contract' and involves a single item of radio billing services. The award was finalized on March 6, 2026, and the contract appears to be a one-time transaction for billing services related to radios.

Description

BILLING FOR ADDTL RADIOS INV 9723820250902 3/1/26