Award

Rockford 25210134

INVOICE # 116779998 02.10.2025

Recipient

THE LAMAR COMPANIES

Award Amount

$800.00

Ceiling

$800.00

Awarded

February 12, 2025

Identifier

25210134

The Rockford municipality government in Illinois awarded a purchase order to The Lamar Companies for invoice processing services, with a total obligated amount of $800. The order was issued on February 12, 2025, and covers a single item described as an invoice numbered 116779998 dated February 10, 2025. The contract appears to be a one-time transaction for a specific invoice service, with no indication of a multi-year or blanket arrangement.

Description

INVOICE # 116779998 02.10.2025