Rockford 25210456

INVOICE # 84638013 08.30.2025

The Rockford municipality in Illinois issued a purchase order on September 4, 2025, for invoice processing services, with a total obligated amount of $61.00. The order references invoice #84638013 dated August 30, 2025, and was awarded to an unspecified vendor. The contract appears to be a single-transaction procurement for invoice-related services or products, with no specific vendor named. The purchase is categorized under municipal government activities, and the location is within Rockford, Illinois. The award involves a single item with a unit price of $61.90, and the award amount matches the obligated amount. No additional vendor or contact details are provided.

Description

INVOICE # 84638013 08.30.2025