Rockford 25210578

INVOICE # I356823; INVOICE # I357040 11.17.2025; INVOICE # I356818 11.12.2025; INVOICE # I356826 11.11.2025

The Rockford municipality government in Illinois issued a purchase order on November 24, 2025, totaling $1,490.00, for invoice-based services or products. The order includes four invoices with invoice numbers I356823, I357040, I356818, and I356826, with individual extended prices of $410.94, $345.00, $266.01, and $468.20 respectively. The vendor receiving payment is not specified. The purchase is categorized under a contract acquisition, and the buyer is the Rockford municipality government, located at 425 E State St, Rockford, Illinois. The award was made on November 24, 2025, and the award amount matches the obligated amount. The order involves multiple invoice line items, each with specific invoice details, but no specific products, services, or OEMs are detailed. The award is within the Illinois state jurisdiction, country code US, and the category is local government.

Description

INVOICE # I356823; INVOICE # I357040 11.17.2025; INVOICE # I356818 11.12.2025; INVOICE # I356826 11.11.2025