Rockford 26210106

INVOICE # 688968 12.15.2025

The Rockford municipality in Illinois awarded a purchase order for invoice processing services, with a total obligated amount of $2,310. The order references invoice #688968 dated December 15, 2025, and was issued on January 13, 2026. The vendor receiving payment is not specified. The procurement was conducted by the Rockford municipality, a local government entity, located at 425 E State St, Rockford, IL 61104. The order appears to be a single-transaction contract for invoice services, with no specific OEMs or vendors named. The award is categorized under local government procurement, with no additional contract requirements noted.

Description

INVOICE # 688968 12.15.2025