Award

Rockford 25229397

SERVICE INV 22907 10/27/25

Recipient

Not Specified

Award Amount

$1,940.00

Ceiling

$1,940.00

Awarded

November 19, 2025

Identifier

25229397

The Rockford municipality in Illinois awarded a single purchase order for a service invoice (INV 22907 dated 10/27/25) with an obligated and award amount of $1,940. The purchase was made on 11/19/2025, with no specified vendor or recipient name. The order is categorized as a contract and involves a service described as 'SERVICE INV 22907 10/27/25'. The award is a one-time transaction with no indication of a multi-year or blanket arrangement.

Description

SERVICE INV 22907 10/27/25