Award

Rockford 26210277

INVOICE # 1002138-7122 05/14/2026

Recipient

Not Specified

Award Amount

$79.00

Ceiling

$79.00

Awarded

May 21, 2026

Identifier

26210277

The Rockford municipality in Illinois awarded a contract for invoice processing services, with a total obligated amount of $79.00, to be paid for invoice #1002138-7122 dated 05/14/2026. The purchase was made on 05/21/2026, and the award is associated with a single line item for invoice services. The vendor receiving payment is not specified in the source data. This is a single-transaction purchase order, likely a direct invoice payment, with no indication of a multi-year or blanket arrangement.

Description

INVOICE # 1002138-7122 05/14/2026