Award

Rockford 26210298

INVOICE # 14767 06/03/2026

Recipient

Not Specified

Award Amount

$638.00

Ceiling

$638.00

Awarded

June 04, 2026

Identifier

26210298

The Rockford municipality in Illinois issued a purchase order (ID 26210298) to cover an invoice amount of $638.00, dated June 4, 2026. The order appears to be a single-transaction procurement related to invoice #14767 dated June 3, 2026, with no specific vendor named. The order is categorized under a contract and involves a purchase of one item at a unit price of $638.63. The procurement is managed by the Rockford municipality government, located at 425 E State St, Rockford, Illinois, 61104.

Description

INVOICE # 14767 06/03/2026