Award

Rockford 25210406

INVOICE # 84428130 08.02.2025

Recipient

Not Specified

Award Amount

$207.00

Ceiling

$207.00

Awarded

August 12, 2025

Identifier

25210406

The Rockford municipality government in Illinois issued a purchase order for invoice processing services, with a total obligated amount of $207.00. The order references invoice #84428130 dated August 2, 2025, and was awarded on August 12, 2025. The vendor receiving payment is not specified. The purchase appears to be a single-transaction contract related to invoice services, with no specific OEMs or vendors named. The award is categorized under local government, specifically municipal government, in Illinois, USA.

Description

INVOICE # 84428130 08.02.2025