Rockford 25210381

INVOICE # 9022407376 07.21.2025

The Rockford municipality in Illinois, represented by its government, issued a purchase order to Verizon Wireless for a single item valued at $120. The order was placed on July 28, 2025, and pertains to an invoice numbered 9022407376 dated July 21, 2025. Verizon Wireless is the awarded vendor, and the contract appears to be a straightforward purchase of telecommunications services or equipment, with no indication of a multi-year or blanket arrangement. The award is categorized under local government procurement.

Description

INVOICE # 9022407376 07.21.2025