Rockford 25210617

INVOICE # I357764 12.16.2025

The Rockford municipality government in Illinois issued a purchase order (PO number 25210617) on December 19, 2025, for invoice processing services, with an obligated and award amount of $380. The PO references invoice # I357764 dated December 16, 2025. The vendor receiving payment is not specified. The purchase appears to be a single-transaction contract, with no detailed product or service description beyond the invoice reference. The award is categorized under 'contract' and the buyer is the Rockford municipality, a local government entity. The award is located in Rockford, Illinois, USA, with jurisdiction 'IL' and country code 'US'. The procurement contact details are not provided. Likely competitors for similar awards could include companies specializing in invoice processing or municipal financial services.

Description

INVOICE # I357764 12.16.2025