Award
Rockford 25210185
INVOICE # 19350 03.13.2025
Recipient
Not Specified
Award Amount
$800.00
Ceiling
$800.00
Awarded
March 20, 2025
Identifier
25210185
The Rockford municipality in Illinois, a local government entity, issued a purchase order for invoice processing services, awarding a contract valued at $800 to an unspecified vendor. The purchase was made on March 20, 2025, under invoice number 19350, with the contract covering a single transaction. The award is part of a procurement process managed by the Rockford municipality, located at 425 E State St, Rockford, Illinois. The procurement involved a straightforward purchase with no specified OEMs or vendors, and the award appears to be a one-time invoice-related service. The award is categorized under 'local' government and pertains to municipal operations.
Description
INVOICE # 19350 03.13.2025