Rockford 25210509

INVOICE # 108387 10.06.2025 - $831.00; INVOICE # 108393 10.06.2025 - $68.50

This purchase order, awarded to Dogwood Pet Hospital by the Rockford municipality government in Illinois, involves a contract for veterinary services and supplies, with a total obligated amount of $899.00. The order includes two invoices: one for $831.00 and another for $68.50, both dated October 6, 2025. The procurement appears to be a single-transaction order, with no indication of a multi-year or blanket arrangement. The contract covers specific veterinary services or supplies as detailed in the invoices.

Description

INVOICE # 108387 10.06.2025 - $831.00; INVOICE # 108393 10.06.2025 - $68.50