Rockford 26210111

INVOICE # INV41-03238 01.19.2026

The Rockford municipality government in Illinois issued a purchase order with identifier 26210111 for a single invoice (INV41-03238) dated January 20, 2026, with an obligated and award amount of $3,981.79. The order appears to be a contract for a service or product described as an invoice, with no specific vendor named, and is associated with a single line item of one unit at a unit price of $3,981.79. The purchase is likely related to municipal operations, with no detailed product or service description provided. The award is a single-transaction order, possibly a one-time purchase or a specific service rendered on the invoice date.

Description

INVOICE # INV41-03238 01.19.2026