Award

Rockford 25210122

INVOICE # 47361 02.05.2025

Recipient

Not Specified

Award Amount

$496.00

Ceiling

$496.00

Awarded

February 06, 2025

Identifier

25210122

The Rockford municipality in Illinois issued a purchase order for invoice-related services or products, with a total obligated amount of $496. The order references invoice #47361 dated February 5, 2025, and was awarded on February 6, 2025. The vendor or recipient is not specified in the source data. The purchase appears to be a single-transaction contract, likely for administrative or invoice processing services, under the jurisdiction of Illinois, United States. The procurement was conducted by the Rockford municipality, a local government entity.

Description

INVOICE # 47361 02.05.2025