Rockford 26210180

INVOICE # 14417 03_24_2026

This purchase order is a contract awarded by the Rockford municipality government in Illinois, United States, for a single invoice transaction dated March 24, 2026, with an obligated amount of $193.00. The order references invoice #14417 03_24_2026 and involves a purchase of one item with a unit price of $193.46. The recipient/vendor is not specified in the data. The award is categorized under local government procurement, specifically municipal government. The purchase appears to be a straightforward invoice transaction without a specified vendor or detailed product description. The award is part of a single-transaction procurement, with no indication of a multi-year or blanket contract.

Description

INVOICE # 14417 03_24_2026