Rockford 25210319

2024 INVOICE # 137162 10.30.2024

The Rockford municipality government in Illinois issued a purchase order for invoice services, with a total obligated amount of $406.00, awarded on June 2, 2025. The order references invoice #137162 dated October 30, 2024, and involves a single unit of service at a unit price of approximately $406.35. The vendor receiving payment is not specified in the source data. The purchase is categorized under municipal government activities, with the location at 425 E State St, Rockford, IL 61104. The award may be part of a contractual arrangement for invoice processing or related services, with no specific OEMs or vendors named. The primary buyer is the Rockford municipality, and the award is in the United States, Illinois, with jurisdiction code 'IL'. The award involves a single transaction, and no competitors are explicitly listed.

Description

2024 INVOICE # 137162 10.30.2024