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