Rockford 26150122

INVOICE 118174 DATE 4-9-26 PROFESSIONAL SERVICES RENDERED THROUGGH 3-31-26

The Rockford municipality in Illinois awarded a purchase order for professional services rendered through March 31, 2026, with a total obligation of $787.00 to an unspecified vendor. The order was issued on April 10, 2026, under PO number 26150122, for a single unit of service at a unit price of $787.50. The procurement appears to be a single-transaction order for invoice services, with no specific vendor named in the source data.

Description

INVOICE 118174 DATE 4-9-26 PROFESSIONAL SERVICES RENDERED THROUGGH 3-31-26