Award

Rockford 25229338

VECTOR SCHEDULING RENEWAL. SOLE PROVIDER OF THIS SERVICE.

Recipient

VECTOR SOLUTIONS

Award Amount

$30,877.00

Ceiling

$30,877.00

Awarded

September 25, 2025

Identifier

25229338

The municipality of Rockford, Illinois, awarded a purchase order to VECTOR SOLUTIONS for the VECTOR SCHEDULING RENEWAL, which is a sole-source service contract. The purchase was made by the Rockford municipality government, located at 425 E State St, Rockford, IL 61104. The contract amount is $30,877.46, and the award date was September 25, 2025. The procurement involved a single item, a renewal service, with no additional products or OEMs mentioned. The contract is a renewal, indicating a recurring service arrangement, and was awarded as a sole provider contract.

Description

VECTOR SCHEDULING RENEWAL. SOLE PROVIDER OF THIS SERVICE.