Award

Rockford 26210271

INVOICE # 14673 05/12/2026

Recipient

Not Specified

Award Amount

$234.00

Ceiling

$234.00

Awarded

May 14, 2026

Identifier

26210271

The Rockford municipality in Illinois awarded a purchase order for invoice processing services, with a total obligated amount of $234.00, issued on May 14, 2026. The order references invoice #14673 dated May 12, 2026, and was awarded to an unspecified vendor. The procurement was conducted by the Rockford municipality, a local government entity, located at 425 E State St, Rockford, IL 61104. The purchase appears to be a single-transaction contract for invoice services, with no specific vendor named in the award details.

Description

INVOICE # 14673 05/12/2026