Rockford 25210585

INVOICE # IN1000935 11.30.2025

The Rockford municipality government in Illinois issued a purchase order (PO number 25210585) on December 5, 2025, to vendor IDI for a single item described as 'INVOICE # IN1000935 11.30.2025'. The order involves a quantity of 1 at a unit price of $76.0, with a total obligated amount of $76.0. This appears to be a straightforward invoice transaction, possibly a one-time purchase or payment for services or goods related to the invoice number. The award was made to vendor IDI, with no additional products, services, or contract details specified.

Description

INVOICE # IN1000935 11.30.2025