Rockford 25305001

TO PAY INVOICES ISSUED IN 2025. SPANNING R1PC FISCAL YEAR 2025-26.

This purchase order from the municipality government of Rockford, Illinois, involves a contract with the Region 1 Planning Council to pay invoices issued in 2025, spanning the fiscal year 2025-26, with an obligated amount of $91,308. The order was awarded on January 10, 2025, and covers a single transaction for the payment of invoices. The vendor receiving payment is the Region 1 Planning Council, and the buyer is the Rockford municipality government. The award is categorized under local government (municipality). The purchase is a one-time payment, not a multi-year or blanket order.

Description

TO PAY INVOICES ISSUED IN 2025. SPANNING R1PC FISCAL YEAR 2025-26.