Rockford 26210299

INVOICE # IN1112720 05/31/2026

The Rockford municipality in Illinois awarded a contract to vendor IDI for invoice processing services, with a single purchase order valued at $164, issued on June 4, 2026. The contract pertains to invoice # IN1112720 dated May 31, 2026, and is a one-time transaction. The award was made to IDI, a vendor likely providing invoice or billing services, for a specified service or product related to invoicing. The purchase is part of the municipality's operational procurement, with no indication of a multi-year or blanket arrangement.

Description

INVOICE # IN1112720 05/31/2026