Rockford 25210268

INVOICE # IN874239 04.30.2025

The municipality government of Rockford, Illinois, awarded a purchase order to the vendor IDI for invoice processing services, with a total obligated amount of $92. The order was issued on May 6, 2025, under invoice number IN874239, for a single unit of service. The award is part of a contract category, with no specific product details provided beyond the invoice description. The buyer is the Rockford municipality, a local government entity, and the recipient vendor is IDI. The purchase is located in Rockford, Illinois, USA, with jurisdiction code 'IL' and country code 'US'. The award involves a single product/service line, with no additional location or contact details specified. Likely competitors for similar awards could include companies specializing in invoice processing or administrative services.

Description

INVOICE # IN874239 04.30.2025