Award

Rockford 25210121

INVOICE # IN824202 01.31.2025

Recipient

IDI

Award Amount

$118.00

Ceiling

$118.00

Awarded

February 06, 2025

Identifier

25210121

This purchase order from the Rockford municipality government in Illinois, USA, awarded on February 6, 2025, to vendor IDI for a single invoice (IN824202) with a total obligated amount of $118.00. The order involves a product or service described as 'INVOICE # IN824202 01.31.2025' with a unit price of $118.50 for one unit. The contract appears to be a one-time transaction with no indication of a multi-year or blanket arrangement. The award is associated with the municipality of Rockford, Illinois, and the vendor IDI is the recipient of payment.

Description

INVOICE # IN824202 01.31.2025