Rockford 25450120

AMERICANCHECKED INVOICE# 8900-20250430

The Rockford municipality in Illinois awarded a contract for invoice processing services, with a total obligated amount of $28.00, to an unspecified vendor. The purchase was made on May 7, 2025, under PO number 25450120. The contract appears to be a single-transaction order for a service related to AmericanCheck invoice #8900-20250430, with no specific vendor named in the award details. The award is part of a procurement category labeled as 'contract' and involves a purchase of one unit at a unit price of $28.90. The award is associated with the municipality government of Rockford, Illinois, in the United States.

Description

AMERICANCHECKED INVOICE# 8900-20250430