Award

Rockford 25210345

INVOICE # 47745 05.22.2025

Recipient

Not Specified

Award Amount

$546.00

Ceiling

$546.00

Awarded

June 17, 2025

Identifier

25210345

The Rockford municipality in Illinois issued a purchase order (PO #25210345) on June 17, 2025, for a single invoice service valued at $546. The order was awarded to an unspecified recipient, with the invoice described as 'INVOICE # 47745 05.22.2025'. The procurement appears to be a straightforward, one-time transaction with no indication of a multi-year or blanket contract. The purchase was made by the Rockford municipality, a local government entity, located at 425 E State St, Rockford, Illinois, 61104.

Description

INVOICE # 47745 05.22.2025