Rockford 25210129

INVOICE # 116768660 - 2.3.25 - $2,100.00 INVOICE # 116768659 - 2.3.25 - $800.00

This purchase order, issued by the Rockford municipality government in Illinois, involves a single transaction for the procurement of invoice services from The Lamar Companies. The total obligated amount is $2,900. The order references two invoices, #116768660 and #116768659, with individual amounts of $2,100 and $800 respectively. The award was made on February 10, 2025, and appears to be a one-time contract for invoice processing or related services. The vendor, The Lamar Companies, is the recipient of the payment, and the buyer is the Rockford municipality government, located at 425 E State St, Rockford, Illinois. The award is categorized under local government procurement, specifically municipal government, and is based in the United States.

Description

INVOICE # 116768660 - 2.3.25 - $2,100.00 INVOICE # 116768659 - 2.3.25 - $800.00