Rockford 25210269

INVOICE # 559362 04.29.2025; INVOICE # 559134 04.29.2025; INVOICE # 559170 04.29.2025

The Rockford municipality government in Illinois issued a purchase order on May 7, 2025, for a total amount of $1,398.00, involving multiple invoices with invoice numbers 559362, 559134, and 559170, each with specific line items. The order includes three separate invoice descriptions, each with a different unit price and extended price, but no specific vendor or product details are provided. The purchase appears to be a single transaction covering multiple invoices, with no explicit mention of the products or services purchased. The award was made to an unspecified recipient, and the order is associated with the Illinois state jurisdiction.

Description

INVOICE # 559362 04.29.2025; INVOICE # 559134 04.29.2025; INVOICE # 559170 04.29.2025