Award

Rockford 25210449

INVOICE # I354680 08.27.2025

Recipient

Not Specified

Award Amount

$1,240.00

Ceiling

$1,240.00

Awarded

August 29, 2025

Identifier

25210449

The Rockford municipality in Illinois awarded a contract on August 29, 2025, for invoice processing services, with a total obligated amount of $1,240. The purchase was made through a single-transaction order, referencing invoice # I354680 dated August 27, 2025. The vendor receiving payment is not specified. The contract appears to be a straightforward invoice service procurement, with no additional products or services detailed. The award is categorized under local government procurement, specifically municipal government, in Illinois, United States.

Description

INVOICE # I354680 08.27.2025