Award

Rockford 26210161

INVOICE # 48656 02_27_2026

Recipient

Not Specified

Award Amount

$496.00

Ceiling

$496.00

Awarded

March 11, 2026

Identifier

26210161

The Rockford municipality in Illinois issued a purchase order (PO #26210161) on March 11, 2026, for a single invoice service valued at $496. The order was awarded to an unspecified vendor for invoice #48656 dated February 27, 2026. The procurement appears to be a one-time transaction with no specified vendor or recipient details, focusing on invoice processing or related services. The order is categorized under a contract acquisition, with no additional notable contract requirements or multi-year commitments.

Description

INVOICE # 48656 02_27_2026