Rockford 25210338

INVOICE # 4882189-1 05.31.2025

The Rockford municipality government in Illinois issued a purchase order (PO number 25210338) on June 16, 2025, for invoice services related to invoice # 4882189-1 dated May 31, 2025. The award amount is $508.00, and the purchase was made to an unspecified vendor. The order involves a single item described as an invoice, with a unit price of $508.44, totaling $508.44. The procurement is categorized as a contract, and the award is associated with the Rockford municipal government, located at 425 E State St, Rockford, Illinois. The award appears to be a one-time transaction, with no indication of a multi-year or blanket arrangement.

Description

INVOICE # 4882189-1 05.31.2025