Award

Rockford 25210493

INVOICE # 1707 09.23.2025

Recipient

ELINEUP LLC

Award Amount

$750.00

Ceiling

$750.00

Awarded

October 06, 2025

Identifier

25210493

The Rockford municipality in Illinois awarded a contract to ELINEUP LLC for invoice services, with a single purchase order valued at $750. The purchase was made on October 6, 2025, under invoice #1707, and involves a one-time procurement of invoice processing services. The award is part of a contractual arrangement, with no indication of a multi-year or blanket agreement. The procurement was conducted by the Rockford municipality, a local government entity, located at 425 E State St, Rockford, Illinois.

Description

INVOICE # 1707 09.23.2025