Rockford 25210556

INVOICE # I356625 11.03.2025

The Rockford municipality in Illinois issued a purchase order for invoice processing services, with a total obligated amount of $507.24. The order references invoice # I356625 dated November 3, 2025, and was awarded on November 7, 2025. The vendor receiving payment is not specified. The purchase was made by the Rockford municipality, a local government entity, located at 425 E State St, Rockford, IL 61104. The procurement involved a single item with a unit price of $490, totaling $507.24. The order may be part of a contractual arrangement. The award is categorized under local government procurement.

Description

INVOICE # I356625 11.03.2025