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