Rockford 25210169

INVOICE # 02500440 02.25.2025

The Rockford municipality in Illinois issued a purchase order (PO number 25210169) on March 10, 2025, for a service described as 'INVOICE # 02500440 02.25.2025'. The order involves a single item with a quantity of 1 and a unit price of approximately $24.78, totaling $24.00. The award appears to be a contract for invoice processing or related services, with the recipient not specified in the provided data. The purchase is a one-time transaction with no indication of a multi-year or blanket arrangement. The award is associated with the municipality government of Rockford, Illinois.

Description

INVOICE # 02500440 02.25.2025