Rockford 26210197

INVOICE # I360137 03_31_2026

The Rockford municipality government in Illinois issued a purchase order for invoice services, with a total obligated amount of $592. The order references invoice # I360137 dated March 31, 2026, and was awarded on April 2, 2026. The vendor receiving payment is not specified. The purchase appears to be a single-transaction contract related to invoice processing or billing services, with no specific OEMs or vendors named. The order is categorized under local government procurement, and the location is within Rockford, Illinois. The primary contact details are not provided. Likely competitors for similar awards could include companies specializing in invoicing, billing, or administrative services.

Description

INVOICE # I360137 03_31_2026