Rockford 25210395

INVOICE # 99055861 08.05.2025; INVOICE # 99055862 08.05.2025

This purchase order from the Rockford municipality government in Illinois involves a total obligated amount of $294.00 for two invoices dated August 5, 2025. The order includes two line items, each with a unit price of $147.34, corresponding to invoice #99055861 and invoice #99055862. The vendor receiving payment is not specified. The procurement was conducted by the Rockford municipality, categorized as a local government entity, located in Illinois, United States. The purchase appears to be a single-transaction order for invoice processing or related services, with no specific products or OEMs mentioned. The award was made on August 6, 2025.

Description

INVOICE # 99055861 08.05.2025; INVOICE # 99055862 08.05.2025