Rockford 25210252

INVOICE # 568189 04.24.2025; INVOICE # 568426 04.29.2025

This purchase order involves the Rockford municipality government in Illinois, United States, with a total obligated amount of $2,775. It covers two invoices dated April 24 and April 29, 2025, with line items priced at $2,483.62 and $291.90 respectively. The order does not specify a vendor or recipient name. The procurement appears to be a single-transaction invoice purchase, possibly for administrative or service-related expenses, with no explicit mention of specific products or services. The award is associated with the Illinois state jurisdiction and the municipality government category.

Description

INVOICE # 568189 04.24.2025; INVOICE # 568426 04.29.2025