Award

Rockford 25210409

INVOICE # 32172 08.01.2025

Recipient

Not Specified

Award Amount

$5,350.00

Ceiling

$5,350.00

Awarded

August 12, 2025

Identifier

25210409

The Rockford municipality government in Illinois issued a purchase order (PO number 25210409) on August 12, 2025, for invoice-related services with a total obligated amount of $5,350. The order appears to be a single-transaction procurement, with no specific vendor named in the source data. The award is associated with invoice #32172 dated August 1, 2025, and is categorized as a contract. The purchase was made within the Illinois jurisdiction, and the buyer is the Rockford municipality government, located at 425 E State St, Rockford, Illinois, 61104. The award involves no specified recipient or vendor, and no additional products or services are detailed beyond the invoice reference.

Description

INVOICE # 32172 08.01.2025