Rockford 25210615

INVOICE # 20250916-00001 09.16.2025

The Rockford municipality in Illinois awarded a contract for invoice processing services, with a total obligated amount of $200. The purchase was made on December 19, 2025, and involves a single item described as an invoice with the number 20250916-00001. The vendor receiving payment is not specified. The award is categorized under local government procurement, with the buyer being the Rockford municipality, a municipal government entity in Illinois. The purchase appears to be a one-time transaction for invoice processing or related administrative services, with no specific vendor or product details provided beyond the invoice description. The award is part of a contractual procurement process, with no mention of multiple items or ongoing service agreements.

Description

INVOICE # 20250916-00001 09.16.2025