Rockford 26210202

INVOICE # 5181535-2 03_31_2026

The Rockford municipality in Illinois issued a purchase order (number 26210202) on April 2, 2026, for invoice services related to invoice # 5181535-2 dated March 31, 2026, with an obligated and award amount of $9,389.00. The order was directed to an unspecified vendor, with the purchase primarily involving a single item described as an invoice. The contract appears to be a single-transaction order with no specified multi-year or blanket arrangement. The procurement is categorized under local government, specifically municipal government, in Illinois, United States. The purchase was made at 425 E State St, Rockford, IL 61104. The primary contact details are not provided.

Description

INVOICE # 5181535-2 03_31_2026