Award

Rockford 25210111

INVOICE # 9251422 - 1/3/2025

Recipient

Not Specified

Award Amount

$150.00

Ceiling

$150.00

Awarded

January 17, 2025

Identifier

25210111

The Rockford municipality government in Illinois issued a purchase order for invoice processing services, with a total obligated amount of $150. The order references invoice #9251422 dated January 3, 2025, and was awarded on January 17, 2025. The purchase was made through a contract, with the vendor unspecified in the source data. The procurement involved a single item described as an invoice, with a quantity of 1 and a unit price of $150. The award is part of a single-transaction order, with no indication of a multi-year or blanket arrangement. The award is categorized under local government (municipality).

Description

INVOICE # 9251422 - 1/3/2025