Award

Rockford 26210247

INVOICE # 150038 11_02_2025

Recipient

Not Specified

Award Amount

$640.00

Ceiling

$640.00

Awarded

May 07, 2026

Identifier

26210247

The Rockford municipality in Illinois issued a purchase order on May 7, 2026, for a single invoice service titled 'INVOICE # 150038 11_02_2025' with an obligated and award amount of $640.00. The order was placed with an unspecified vendor, and the purchase appears to be a one-time transaction related to invoice processing or similar services, with no specific vendor named. The contract is categorized as a procurement contract, and the purchase is associated with the municipality government of Rockford, Illinois.

Description

INVOICE # 150038 11_02_2025