Award

Rockford 25210548

INVOICE # 13712 11.03.2025

Recipient

Not Specified

Award Amount

$318.00

Ceiling

$318.00

Awarded

November 05, 2025

Identifier

25210548

The Rockford municipality government in Illinois issued a purchase order on November 5, 2025, for invoice services, with a total obligated amount of $318.00. The order references invoice #13712 dated November 3, 2025, and involves a vendor or recipient not specified in the source. The procurement appears to be a single-transaction contract, with no specific product details provided. The award is categorized under local government, specifically municipal government, and is located in Illinois, USA.

Description

INVOICE # 13712 11.03.2025