Rockford 25450137

INVOICE 8802-20250731 FOR NEW HIRE BACKGROUND CHECKS

The Rockford municipality government in Illinois issued a purchase order for a background check service, with a total obligated amount of $628.00, to be paid for a single invoice (8802-20250731). The order was placed on August 13, 2025, and covers one unit of the background check service. The vendor receiving payment is not specified in the source data. The purchase is categorized under municipal government activities, with the location at 425 E State St, Rockford, Illinois. The award involves a contract for background check services, with no specific vendor or additional products detailed. The likely competitors for similar awards could include companies specializing in background screening services such as Sterling, HireRight, or Accurate Background.

Description

INVOICE 8802-20250731 FOR NEW HIRE BACKGROUND CHECKS