Award

Rockford 25210262

INVOICE # INV508212 05.02.2025

Recipient

Not Specified

Award Amount

$4,185.00

Ceiling

$4,185.00

Awarded

May 05, 2025

Identifier

25210262

The Rockford municipality government in Illinois issued a purchase order for invoice processing services, with a total obligated amount of $4,185. The order references invoice # INV508212 dated 05.02.2025. The vendor receiving payment is not specified. The purchase was made in Rockford, Illinois, USA, under NAICS code 541219 (Other Accounting Services). The procurement contact details are not provided. The award is categorized under local government (municipality_government). The likely competitors for similar awards include companies specializing in invoice processing and financial services such as Conduent, Paychex, and ADP.

Description

INVOICE # INV508212 05.02.2025