Rockford 25210379

INVOICE # 13145 07.23.2025

The Rockford municipality in Illinois issued a purchase order (PO #25210379) on July 24, 2025, for a single invoice service with a total obligated amount of $112.00. The order appears to be a contract related to invoice processing or similar services, with the award amount matching the obligated amount. The vendor recipient is not specified in the source data. The purchase is categorized under local government (municipality government) and is located in Illinois, USA. The order references invoice #13145 dated July 23, 2025, and involves a purchase of 1 unit at a unit price of $112.09. The award is part of a single-transaction procurement, with no additional details on products or services beyond the invoice description.

Description

INVOICE # 13145 07.23.2025