Rockford 25210631

INVOICE # 572882 08.19.2025 (CRASH); INVOICE # 577532 12.08.2025 (BOB)

The Rockford municipality government in Illinois issued a purchase order with identifier 25210631, awarded on December 31, 2025, for a total amount of $1,921. The order includes two invoice line items: one for 'INVOICE # 572882 08.19.2025 (CRASH)' priced at $593.17, and another for 'INVOICE # 577532 12.08.2025 (BOB)' priced at $1,328.14. The purchase appears to be a single-transaction contract related to invoice services or products, with no specific vendor named. The award is associated with the city of Rockford, Illinois, a municipality government, and involves no specified recipient or vendor. The award is categorized under local government. The contact information for procurement officials is not provided. Likely competitors for similar awards could include companies specializing in invoice processing, billing services, or municipal service providers.

Description

INVOICE # 572882 08.19.2025 (CRASH); INVOICE # 577532 12.08.2025 (BOB)