Rockford 26210151

INVOICE # IN1057117 02_28_2026

The municipality government of Rockford, Illinois, awarded a purchase order to the vendor IDI for invoice processing services, with a total obligated amount of $177.00. The order was issued on March 6, 2026, under invoice number IN1057117, with a contract category. The purchase involves a single item described as an invoice, with a quantity of 1 and a unit price of $177.30. The award is part of a contractual procurement, with no specific project duration indicated. The award is for a government entity in Illinois, United States, and the vendor IDI is the recipient of the payment.

Description

INVOICE # IN1057117 02_28_2026