Award

Rockford 25305076

WARD 2 CW STREET REPAIRS PKG 3 CONCRETE; WARD 5 CW STREET REPAIRS PKG 3 CONCRETE; WARD 7 CW STREET REPAIRS PKG 3 CONC...

Recipient

Not Specified

Award Amount

$3,951,143.00

Ceiling

$3,951,143.00

Awarded

May 21, 2025

Identifier

25305076

This purchase order from the Rockford municipality government in Illinois, USA, covers a comprehensive infrastructure repair project involving multiple street repair packages across various wards and neighborhoods, including concrete repairs, ADA ramps, bus pads, and curb and gutter work. The contract, awarded on May 21, 2025, has an obligated amount of approximately $3.95 million. The procurement appears to be a single-transaction award with no specified vendor, but it involves multiple detailed line items for street repair services and materials. The project is likely a multi-year or ongoing infrastructure initiative, with no new funds being allocated after the initial award.

Description

WARD 2 CW STREET REPAIRS PKG 3 CONCRETE; WARD 5 CW STREET REPAIRS PKG 3 CONCRETE; WARD 7 CW STREET REPAIRS PKG 3 CONCRETE; WARD 9 CW STREET REPAIRS PKG 3 CONCRETE; WARD 10 CW STREET REPAIRS PKG 3 CONCRETE; WARD 11 CW STREET REPAIRS PKG 3 CONCRETE; WARD 12 CW STREET REPAIRS PKG 3 CONCRETE; WARD 13 CW STREET REPAIRS PKG 3 CONCRETE; WARD 14 CW STREET REPAIRS PKG 3 CONCRETE; FLORIDA CW STREET REPAIRS PKG 3 CONCRETE; GREEN MEADOW CW STREET REPAIRS PKG 3 CONCRETE; QUENTIN CW STREET REPAIRS PKG 3 CONCRETE; ROLAND CW STREET REPAIRS PKG 3 CONCRETE; NEIGHBORHOOD ALLOC CW STREET REPAIRS PKG 3 CONCRETE; LUNDVALL AVENUE CURB AND GUTTER - 3RD WARD; SOUTH NEW TOWNE/DIANE CT ADA RAMPS; BUS PADS; ROWNTREE LN, INITIALLY SET UP AS NON-CAPITALIZED, BUT ONCE PROJECT WAS COMPLETE, WAS OVER $250K NO NEW FUNDS ARE BEING ALLOCATED. ONCE THIS CHANGE ORDER IS SET UP, INVOICES WILL BE MOVED AROUND