Rockford 25210419

INVOICE # 30631 07.31.2025

The Rockford municipality in Illinois issued a purchase order for invoice-related services, with a total obligated amount of $250. The order references invoice #30631 dated July 31, 2025, and was awarded on August 14, 2025. The vendor receiving payment is not specified. The purchase was made by the Rockford municipality, a local government entity, located at 425 E State St, Rockford, IL 61104. The procurement involved a single item with a unit price of $250, described as an invoice for services. The award is a contract category, and the jurisdiction is Illinois, USA. Likely competitors for similar awards include companies specializing in invoicing, billing, or municipal administrative services.

Description

INVOICE # 30631 07.31.2025