Award

Rockford 25450119

AMERICANCHECKED INVOICE 88002-20250430

Recipient

Not Specified

Award Amount

$814.00

Ceiling

$814.00

Awarded

May 07, 2025

Identifier

25450119

The Rockford municipality in Illinois issued a purchase order on May 7, 2025, for a single unit of AmericanChecked invoice 88002-20250430, totaling $814.66. The order was awarded to an unspecified vendor under a contract category, with no specific recipient named. The procurement involved a straightforward transaction for invoice processing or related services, with no multi-year or blanket arrangement indicated. The award was made by the Rockford municipality, a local government entity in Illinois.

Description

AMERICANCHECKED INVOICE 88002-20250430