Award

Rockford 25210325

INVOICE # in895982 05.31.2025

Recipient

IDI

Award Amount

$85.00

Ceiling

$85.00

Awarded

June 05, 2025

Identifier

25210325

The municipality government of Rockford, Illinois, awarded a purchase order to the vendor IDI for invoice services, with a total obligated amount of $85.00. The order was issued on June 5, 2025, and pertains to invoice # in895982 dated May 31, 2025. The purchase involved a single unit at a unit price of $85.60, with the invoice description matching the invoice number and date. The award is a contract with a one-time transaction, with no mention of a multi-year arrangement.

Description

INVOICE # in895982 05.31.2025