Rockford 25303062

REFERENCE INVOICES 805002, 805614, 806247, 807266, AND 807268.

The Rockford municipality in Illinois issued a purchase order on September 2, 2025, for the procurement of invoice references (805002, 805614, 806247, 807266, and 807268). The total obligated and award amount is $2,811.00. The purchase was made to an unspecified vendor, with the order categorized as a contract. This single-transaction order appears to be a reference or administrative procurement related to invoice processing or documentation, with no specific product or service detailed beyond invoice references. The order is part of a standard procurement process for the Rockford municipality, a local government entity.

Description

REFERENCE INVOICES 805002, 805614, 806247, 807266, AND 807268.