Award

Rockford 26210229

INVOICE # 1002138-6640

Recipient

Not Specified

Award Amount

$92.00

Ceiling

$92.00

Awarded

April 30, 2026

Identifier

26210229

The Rockford municipality government in Illinois issued a purchase order for invoice processing services, with a total obligated amount of $92.00. The order references invoice #1002138-6640 and was awarded on April 30, 2026. The vendor receiving payment is not specified. The purchase is categorized under contracts and is associated with the municipality government of Rockford, Illinois, USA. The procurement involved a single item with a unit price of $92.57, quantity of 1, and a total extended price of $92.57. The order appears to be a straightforward invoice transaction with no multi-year or blanket contract details.

Description

INVOICE # 1002138-6640