Award

Rockford 26210100

INVOICE # 11747-855744 11.11.2025

Recipient

Not Specified

Award Amount

$15,390.00

Ceiling

$15,390.00

Awarded

December 12, 2025

Identifier

26210100

The Rockford municipality government in Illinois issued a purchase order for invoice processing services, with a total obligated amount of $15,390. The order references invoice #11747-855744 dated November 11, 2025, and was awarded on December 12, 2025. The vendor receiving payment is not specified in the source data. The purchase appears to be a single-transaction contract, possibly a one-time invoice service. The award is categorized under local government (municipality government).

Description

INVOICE # 11747-855744 11.11.2025