Award

Rockford 25210195

INVOICE # 12546 04.02.2025

Recipient

Not Specified

Award Amount

$240.00

Ceiling

$240.00

Awarded

April 04, 2025

Identifier

25210195

The Rockford municipality in Illinois issued a purchase order for a service or product related to invoice #12546 dated April 2, 2025, with a total obligated amount of $240. The order was placed on April 4, 2025, and the vendor is not specified. The purchase appears to be a single-transaction contract, possibly for administrative or invoicing services, under the jurisdiction of Illinois, USA.

Description

INVOICE # 12546 04.02.2025