Rockford 25210263

INVOICE # 04500435 04.25.2025

The Rockford municipality government in Illinois issued a purchase order on May 6, 2025, for invoice services with a total obligated amount of $240.00. The order references invoice #04500435 dated April 25, 2025, with a unit price of $240.92 per each, for a quantity of one. The vendor receiving payment is not specified. The purchase appears to be a single-transaction contract related to invoice processing or billing services, with no specific product or service detailed beyond the invoice reference. The award is associated with the Illinois state jurisdiction and the US country code, and the buyer is the Rockford municipality government.

Description

INVOICE # 04500435 04.25.2025