Rockford 25210562

INVOICE # 4985540-2 10.1.25 TO 10.31.25

The Rockford municipality government in Illinois issued a purchase order on November 14, 2025, for invoice processing services, with an obligated amount of $8,409.00. The order references invoice #4985540-2 covering the period from October 1, 2025, to October 31, 2025. The vendor receiving payment is not specified in the source data. The purchase appears to be a single-transaction contract, with no additional details on products or services beyond the invoice description. The award is associated with the Rockford municipality, a local government entity, and is categorized under 'local'. The country code is US, and the jurisdiction is IL. No specific contact information or competing companies are provided.

Description

INVOICE # 4985540-2 10.1.25 TO 10.31.25