Award

Rockford 25210197

INVOICE # in863145 03.31.2025

Recipient

IDI

Award Amount

$76.00

Ceiling

$76.00

Awarded

April 07, 2025

Identifier

25210197

The municipality government of Rockford, Illinois, awarded a purchase order to the vendor IDI for invoice processing services, with a total obligated amount of $76. The order was issued on April 7, 2025, under invoice number in863145, and involves a single unit of service at a unit price of $76. The award is a contract for invoice services, with no additional products or services specified. The award is part of a single-transaction procurement, with no indication of a multi-year or blanket arrangement.

Description

INVOICE # in863145 03.31.2025