Award
Rockford 25210139
INVOICE # 18280 02.10.2025
Recipient
Not Specified
Award Amount
$230.00
Ceiling
$230.00
Awarded
February 13, 2025
Identifier
25210139
The Rockford municipality government in Illinois issued a purchase order (PO #25210139) on February 13, 2025, for invoice services related to invoice #18280 dated February 10, 2025, with an obligated amount of $230. The order appears to be a single-transaction procurement with no specified vendor or recipient, focusing on invoice processing or related services. The contract is categorized as a procurement contract, and the award amount matches the obligated amount. The purchase order was issued by the Rockford municipality government, located at 425 E State St, Rockford, Illinois, 61104, United States.
Description
INVOICE # 18280 02.10.2025