Rockford 25450131

INVOICE# 8900-20250630 BACKGROUND CHECKS FOR NEW HIRES

The Rockford municipality in Illinois issued a purchase order for background checks for new hires, with a total obligated amount of $176.00. The order references invoice #8900-20250630 and was awarded on July 3, 2025. The purchase was made to an unspecified vendor, and the order is categorized as a contract. The procurement involves background check services, and the order appears to be a single-transaction purchase. The buyer is the Rockford municipality, a local government entity in Illinois, USA.

Description

INVOICE# 8900-20250630 BACKGROUND CHECKS FOR NEW HIRES