Award

Rockford 25301123

LABOR REPAIR - METROTECH - CONNECT CABLES - D BATTERY INV 0034426-00

Recipient

Not Specified

Award Amount

$199.00

Ceiling

$199.00

Awarded

July 21, 2025

Identifier

25301123

The City of Rockford, Illinois, awarded a single purchase order to an unspecified vendor for labor repair services related to Metrotech connect cables, with a total obligated amount of $199. The order was issued on July 21, 2025, and is categorized as a contract. The award is associated with the municipality government of Rockford, Illinois, and involves a purchase of one unit at a unit price of approximately $199.41. The procurement details include a focus on labor repair for specific equipment, with no specific vendor named. The award is part of a single-transaction purchase order, with no indication of a multi-year or blanket arrangement.

Description

LABOR REPAIR - METROTECH - CONNECT CABLES - D BATTERY INV 0034426-00