Award

Rockford 25210261

INVOICE # TJ-INVOICE-25-144 04.01.2025

Recipient

Not Specified

Award Amount

$9,500.00

Ceiling

$9,500.00

Awarded

May 02, 2025

Identifier

25210261

The Rockford municipality government in Illinois issued a purchase order on May 2, 2025, for invoice-related services with a total obligated amount of $9,500. The order references invoice # TJ-INVOICE-25-144 dated April 1, 2025. The vendor receiving payment is not specified. The purchase appears to be a single-transaction contract, with no additional details on products or services beyond the invoice description. The award is categorized under local government procurement, specifically municipal government activities.

Description

INVOICE # TJ-INVOICE-25-144 04.01.2025