Award

Rockford 25210564

INVOICE # I356903 11.12.2025

Recipient

Not Specified

Award Amount

$2,315.00

Ceiling

$2,315.00

Awarded

November 17, 2025

Identifier

25210564

This purchase order is a contract awarded by the Rockford municipality government in Illinois, USA, for a single invoice identified as INVOICE # I356903 dated November 12, 2025, with an obligated amount of $2,315.00. The order does not specify a particular vendor or recipient name, but the award is associated with the Rockford municipality. The procurement appears to be a one-time transaction related to an invoice, with no indication of a multi-year or blanket arrangement.

Description

INVOICE # I356903 11.12.2025