Rockford 25210638

INVOICE # in1022258 12.31.2025

The Rockford municipality government in Illinois awarded a contract to vendor IDI for invoice services, with a total obligated amount of $127. The purchase was made on January 7, 2026, under invoice number in1022258, covering services scheduled through December 31, 2025. The contract appears to be a single-transaction order for invoice processing or related services, with no mention of additional products or OEMs. The award is part of a procurement process managed by the Rockford municipality, located at 425 E State St, Rockford, Illinois.

Description

INVOICE # in1022258 12.31.2025