Award

Rockford 25210171

INVOICE # 551480 02.21.2025

Recipient

Not Specified

Award Amount

$175.00

Ceiling

$175.00

Awarded

March 10, 2025

Identifier

25210171

The Rockford municipality in Illinois issued a purchase order on March 10, 2025, for a single invoice service with an obligated amount of $175. The order references invoice #551480 dated February 21, 2025, with no specific vendor or recipient named. The purchase appears to be a straightforward contract transaction, likely for invoice processing or related administrative services, with a total value of $175. The order is associated with the municipality government of Rockford, Illinois.

Description

INVOICE # 551480 02.21.2025