Rockford 25305090

ALPINE & PAGE - 8/24 INVOICE SUMMARY - 20241531

The Rockford municipality government in Illinois awarded a contract on June 4, 2025, for invoice summary services related to ALPINE & PAGE, with a total obligated amount of $375. The award was made to an unspecified vendor. The contract appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement. The procurement involved a purchase order number 25305090 for one unit of service or product, with a unit price of $375. The award is categorized under 'contract' and falls within the local government sector. The award is located in Rockford, Illinois, USA, with jurisdiction code 'IL' and country code 'US'. The award details include the description 'ALPINE & PAGE - 8/24 INVOICE SUMMARY - 20241531'.

Description

ALPINE & PAGE - 8/24 INVOICE SUMMARY - 20241531