Award

Rockford 25210303

INVOICE # 12780 05.15.2025

Recipient

Not Specified

Award Amount

$233.00

Ceiling

$233.00

Awarded

May 16, 2025

Identifier

25210303

The Rockford municipality in Illinois issued a purchase order (number 25210303) on May 16, 2025, for a single invoice service with an obligated and award amount of $233.00. The order references invoice #12780 dated May 15, 2025, and involves a vendor or recipient not specified in the data. The purchase appears to be a one-time transaction, possibly related to invoice processing or similar services, with no specific products or OEMs mentioned. The contract is categorized under 'contract' and is associated with the municipality government of Rockford, Illinois.

Description

INVOICE # 12780 05.15.2025