Award

Rockford 25210344

INVOICE # 13643 06.06.2025

Recipient

Not Specified

Award Amount

$116.00

Ceiling

$116.00

Awarded

June 17, 2025

Identifier

25210344

The Rockford municipality government in Illinois issued a purchase order for invoice services, with a total obligated amount of $116.00, awarded on June 17, 2025. The order references invoice #13643 dated June 6, 2025, and involves a vendor not specified in the source data. The purchase appears to be a single-transaction contract, with no indication of a multi-year or blanket arrangement. The procurement was managed by the Rockford municipal government, located at 425 E State St, Rockford, Illinois.

Description

INVOICE # 13643 06.06.2025