Award

Rockford 25210105

INVOICE # 1698 01.08.2025

Recipient

Not Specified

Award Amount

$576.00

Ceiling

$576.00

Awarded

January 09, 2025

Identifier

25210105

The Rockford municipality in Illinois issued a purchase order (PO number 25210105) on January 9, 2025, for a single invoice service titled 'INVOICE # 1698 01.08.2025'. The order obligated and awarded a total amount of $576.00 to an unspecified vendor. The purchase appears to be a one-time transaction related to invoice processing or similar services, with no specific vendor named in the source data.

Description

INVOICE # 1698 01.08.2025