Rockford 25210491

INVOICE # 85108725 09.27.2025

The Rockford municipality government in Illinois issued a purchase order (PO number 25210491) on October 6, 2025, for a single transaction valued at $75. The PO was for invoice # 85108725 dated September 27, 2025. The award was made to an unspecified vendor, with the purpose described as invoice processing or related services. The procurement is categorized as a contract, and the award appears to be a one-time purchase without a specified multi-year or blanket arrangement. The buyer is the Rockford municipality government, located at 425 E State St, Rockford, Illinois, 61104. The award involves a single product or service related to invoicing, with a unit price of approximately $75.80. The award is associated with the Illinois state jurisdiction and the United States country code.

Description

INVOICE # 85108725 09.27.2025