Rockford 26150132

INVOICE 12634607 DATE 5-18-26 PROFESSIONAL SERVICES RENDERED THROUGH APRIL 23 2026; INVOICE 12634598 DATE 5-18-26. PR...

The Rockford municipality government in Illinois awarded a contract for professional services, with a total obligation of $4,732, to an unspecified vendor. The contract covers invoice payments for services rendered through April 2026, with two invoices dated May 18, 2026, and the award was made on May 22, 2026. The purchase involved two line items: one for $510 and another for $4,222.50, both related to professional services. The award is a single-transaction purchase order, likely a short-term or project-specific contract, with no specific vendor named in the source data.

Description

INVOICE 12634607 DATE 5-18-26 PROFESSIONAL SERVICES RENDERED THROUGH APRIL 23 2026; INVOICE 12634598 DATE 5-18-26. PROFESSIONAL SERVICES RENDERED THROUGH APRIL 30 2026