Award

Rockford 25450153

AMERICANCHECKED INVOICE# 8802-20251031

Recipient

Not Specified

Award Amount

$953.00

Ceiling

$953.00

Awarded

November 07, 2025

Identifier

25450153

The Rockford municipality in Illinois awarded a purchase order for invoice processing services, with a total obligated amount of $953.00, to be paid for invoice #8802-20251031. The order was issued on November 7, 2025, under contract category. The vendor receiving payment is not specified in the source data. The purchase involves a single item described as 'AMERICANCHECKED INVOICE# 8802-20251031'. The award is a single-transaction procurement, likely a one-time service, with no indication of a multi-year or blanket arrangement.

Description

AMERICANCHECKED INVOICE# 8802-20251031