Rockford 25210542

INVOICE # I356421 10.29.2025

The Rockford municipality in Illinois issued a purchase order (PO number 25210542) on October 31, 2025, for a single invoice related to invoice # I356421 dated October 29, 2025, with an obligated and award amount of $403.00. The PO appears to be a contract for invoice processing or related services, with a total quantity of 1 and a unit price of $387.50, resulting in an extended price of $403.63. The recipient of the award is not specified. The purchase is categorized under a contract, and the buyer is the Rockford municipality, a local government entity. The award is located in Rockford, Illinois, with jurisdiction code 'IL' and country code 'US'. The award details include a description referencing an invoice, and the award date is October 31, 2025. The award involves a vendor or company that is not specified in the source data. Likely competitors for similar awards could include companies specializing in invoice processing, billing, or administrative services, such as Conduent, Xerox, or local administrative service providers.

Description

INVOICE # I356421 10.29.2025