Rockford 25210330

INVOICE # 25274 04.01.2025; INVOICE # 26318 06.10.2025

The Rockford municipality government in Illinois awarded a purchase order on June 12, 2025, for invoice-related services, with a total obligated amount of $1,130. The order includes two invoice items: one for invoice #25274 dated April 1, 2025, priced at $730, and another for invoice #26318 dated June 10, 2025, priced at $400. The vendor receiving payment is not specified. The purchase appears to be a single-transaction order, possibly a contract, with no specific vendor or product details provided beyond invoice descriptions. The award is associated with the Illinois state jurisdiction and the US country code.

Description

INVOICE # 25274 04.01.2025; INVOICE # 26318 06.10.2025