Rockford 26210228

INVOICE # 14594 04_24_2026

The Rockford municipality in Illinois issued a purchase order (number 26210228) on April 29, 2026, for a single invoice service with a total obligated amount of $352.00. The order references invoice #14594 dated April 24, 2026, with a unit price of $352.46 per each. The vendor receiving payment is not specified. The purchase is categorized as a contract and is associated with the municipality government of Rockford, Illinois, USA. The award appears to be a one-time transaction related to invoice processing or similar services, with no additional products or services detailed. The award is part of a procurement process managed by the Rockford municipal government.

Description

INVOICE # 14594 04_24_2026