Rockford 25210457

INVOICE # 09.03.2025

The Rockford municipality government in Illinois issued a purchase order for a single invoice processing service, with an obligated and award amount of $11.00. The purchase was made on September 4, 2025, under PO number 25210457. The vendor receiving payment is not specified in the source data. The contract appears to be a one-time transaction related to invoice processing, with no specific OEMs or vendors named. The award is categorized under 'contract' and is associated with the municipality government of Rockford, Illinois. The award is likely to involve a service provider capable of handling invoice processing tasks. No additional location or contact details are provided, and no competitors are explicitly identified.

Description

INVOICE # 09.03.2025