Rockford 25210310

INVOICE # 502-001918 02.01.2025

The Rockford municipality government in Illinois issued a purchase order on May 22, 2025, for invoice-related services, with an award amount of $14.00. The order references invoice #502-001918 dated February 1, 2025, and involves a single item with a unit price of $14.35. The recipient/vendor is not specified in the source data. The purchase is categorized under municipal government activities, with the location specified as Rockford, Illinois. The order may be part of a contractual arrangement, but no multi-year or blanket details are provided. The procurement was managed by the Rockford municipality government, and the award is likely to be relevant to local government operations.

Description

INVOICE # 502-001918 02.01.2025