Award

Rockford 25210609

INVOICE # I357770 12.14.2025

Recipient

Not Specified

Award Amount

$417.00

Ceiling

$417.00

Awarded

December 17, 2025

Identifier

25210609

The Rockford municipality government in Illinois issued a purchase order for invoice processing services, with a total obligated amount of $417.00. The order references invoice # I357770 dated December 14, 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 government, located at 425 E State St, Rockford, IL 61104. The procurement involves a service or product related to invoicing, with no specific OEMs or vendors named. The award is categorized under local government, and the jurisdiction is Illinois, US.

Description

INVOICE # I357770 12.14.2025