Rockford 25210367

INVOICE # 06500418 06.25.2025

The Rockford municipality government in Illinois issued a purchase order on July 11, 2025, for invoice services related to invoice # 06500418 dated June 25, 2025, with an awarded amount of $25.00. The order references a single product/service described as an invoice, with a unit price of $25.36 for one unit. The vendor receiving payment is not specified. The purchase is categorized under contracts, and the buyer is the Rockford municipality government, located at 425 E State St, Rockford, Illinois. The award appears to be a single-transaction order for invoice processing or related services, with no specific vendor or OEM mentioned.

Description

INVOICE # 06500418 06.25.2025