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