Award

Rockford 25210172

INVOICE # 4744711-2 02.28.2025

Recipient

Not Specified

Award Amount

$9,713.00

Ceiling

$9,713.00

Awarded

March 10, 2025

Identifier

25210172

The Rockford municipality in Illinois issued a purchase order on March 10, 2025, for a single transaction amounting to $9,713.18, related to invoice #4744711-2 dated February 28, 2025. The order does not specify a particular vendor or product details but references an invoice for services or goods. The procurement appears to be a straightforward invoice payment without a detailed description of the items or services purchased. The award is categorized under a contract by the municipality government of Rockford, Illinois.

Description

INVOICE # 4744711-2 02.28.2025