Award

Rockford 25210353

INVOICE # 2024-I19750 01.23.2024

Recipient

Not Specified

Award Amount

$900.00

Ceiling

$900.00

Awarded

June 30, 2025

Identifier

25210353

The Rockford municipality in Illinois issued a purchase order (PO number 25210353) on June 30, 2025, for a single invoice service valued at $900. The order was awarded on June 30, 2025, with the recipient unspecified. The purchase appears to be a contract for invoice processing or related services, with a notable obligation amount of $900. The order is associated with the municipality government of Rockford, Illinois, and involves no specified vendor or product details beyond the invoice description.

Description

INVOICE # 2024-I19750 01.23.2024