Award
Rockford 25210421
INVOICE # 36364 08.01.2025
Recipient
Not Specified
Award Amount
$96.00
Ceiling
$96.00
Awarded
August 14, 2025
Identifier
25210421
The Rockford municipality government in Illinois issued a purchase order on August 14, 2025, for invoice-related services with a total obligated amount of $96. The order references invoice # 36364 dated August 1, 2025, with no specific vendor or recipient named. The procurement appears to be a single-transaction contract, likely for invoice processing or related administrative services, under the jurisdiction of Illinois, USA. No specific OEMs or vendors are identified in the source data. The award is categorized under local government (municipality government).
Description
INVOICE # 36364 08.01.2025