Rockford 25210146

INVOICE # 116819108 02.24.2025

The Rockford municipality in Illinois awarded a contract to The Lamar Companies for invoice processing services, with a single purchase order (25210146) dated February 25, 2025, involving a payment of $800. The award was for a single invoice (116819108) dated February 24, 2025, and the procurement was a straightforward transaction without a specified multi-year or blanket arrangement. The vendor, The Lamar Companies, is the recipient of the payment, and the purchase was made by the Rockford municipality, a local government entity. The procurement details include a unit price of $800 for one item, with no additional products or services specified. The award is categorized under 'contract' and falls within the 'local' category, with the jurisdiction being Illinois (US-IL). The country code is 'US'. The location is Rockford, Illinois, and the contact information for procurement officials is not provided. Likely competitors for similar awards could include other invoice processing or administrative service providers.

Description

INVOICE # 116819108 02.24.2025