Rockford 25305089

ALPINE & PAGE - 7/24 INVOICE SUMMARY - 20241475

The Rockford municipality in Illinois awarded a purchase order to acquire invoice summary services from an unspecified vendor, with a contract amount of $1,250. The order was issued on June 4, 2025, under PO number 25305089. The procurement was managed by the Rockford municipality government, located at 425 E State St, Rockford, Illinois, 61104. The award involved a single item described as 'ALPINE & PAGE - 7/24 INVOICE SUMMARY - 20241475', with no specific vendor or recipient named. The contract appears to be a one-time purchase for invoice summary services or documentation, with no mention of multi-year or ongoing arrangements.

Description

ALPINE & PAGE - 7/24 INVOICE SUMMARY - 20241475