Rockford 25210549

INVOICE # 590942 10.22.2025

The Rockford municipality government in Illinois issued a purchase order for invoice services, with a total obligated amount of $350. The order references invoice #590942 dated October 22, 2025, and was awarded on November 5, 2025. The vendor receiving payment is not specified. The purchase appears to be a single-transaction contract related to invoice processing or billing services, with no specific OEMs or vendors named. The order is categorized under local government procurement, with the buyer being the Rockford municipality. The award is located in Rockford, Illinois, with jurisdiction code 'IL' and country code 'US'. No competitors are listed.

Description

INVOICE # 590942 10.22.2025