Rockford 25210608

INVOICE # I357534 12.10.2025

The Rockford municipality government in Illinois issued a purchase order for invoice processing services, with a total obligated amount of $379.00. The order references invoice # I357534 dated December 10, 2025, and was awarded on December 17, 2025. The purchase appears to be a single-transaction contract with no specified vendor or recipient name, but the buyer is the Rockford municipality. The procurement involves a vendor or service provider related to invoice processing, with the OEM or vendor details not specified in the source data. The contract is categorized under local government procurement, and the award is located in Rockford, Illinois, with jurisdiction code 'IL'. The award is likely to involve companies specializing in invoicing or administrative services, but specific competitors are not listed.

Description

INVOICE # I357534 12.10.2025