Rockford 25210458

INVOICE # IN945328 08.31.2025

The Rockford municipality government in Illinois issued a purchase order to vendor IDI for invoice services, with a total obligated amount of $81.00. The order was placed on September 8, 2025, under PO number 25210458, for a single unit of service described as 'INVOICE # IN945328 08.31.2025'. The award is a contract with a specified invoice description, and the purchase was made within the Illinois jurisdiction in the United States. The procurement involved a single product/service with a unit price of $81.00, and the award amount matches the obligated amount. No additional locations, contacts, or competitors are specified.

Description

INVOICE # IN945328 08.31.2025