Rockford 25210589

INVOICE # 98366-01 12.02.2025

The Rockford municipality government in Illinois issued a purchase order for invoice processing services, with a total obligated amount of $158.00. The order references invoice #98366-01 dated December 2, 2025, and was awarded on December 5, 2025. The purchase involved a single item with a unit price of $158.94, ordered in a quantity of one. The vendor receiving payment is not specified in the source data. The award is categorized under 'contract' and is a single-transaction order. The buyer is the Rockford municipality, located at 425 E State St, Rockford, Illinois, 61104, United States. The country code is 'US', and the jurisdiction is 'IL'. The award is associated with the Illinois state government sector. Likely competitors for similar awards include companies specializing in invoice processing and municipal services.

Description

INVOICE # 98366-01 12.02.2025