Rockford 25210410

INVOICE # 000366 7/28/2025; INVOICE # 000367 07.30.2025

The Rockford municipality government in Illinois awarded a purchase order on August 12, 2025, for invoice-related services with a total obligated amount of $2,325. The purchase involved two invoice items, with unit prices of $1,500 and $825 respectively, purchased under a single order number 25210410. The vendor receiving payment is not specified in the source data. The award is categorized under local government procurement, specifically municipal government, and is located in Illinois, USA. The purchase appears to be a single-transaction order for invoice processing or related services, with no specific OEMs or vendors named. The award includes two invoice descriptions referencing invoice numbers 000366 and 000367, dated July 28 and July 30, 2025.

Description

INVOICE # 000366 7/28/2025; INVOICE # 000367 07.30.2025