Rockford 25210126

INVOICE # 1709 02.07.2025

The Rockford municipality in Illinois issued a purchase order on February 10, 2025, for a single invoice service with an obligated amount of $7,500. The order references invoice #1709 dated February 7, 2025, with no specific vendor named. The purchase appears to be a contractual invoice arrangement, possibly a one-time service or product delivery, with no detailed product description provided. The award is directed to the municipality of Rockford, Illinois, a local government entity, with no specific recipient vendor identified. The procurement involves a single item with a unit price of $7,500, and the order is categorized under a contract acquisition.

Description

INVOICE # 1709 02.07.2025