Rockford 25210362

INVOICE # 84066042 06.28.2025

The Rockford municipality government in Illinois issued a purchase order for invoice processing services, with a total obligated amount of $333. The order references invoice #84066042 dated June 28, 2025, and was awarded on July 3, 2025. The vendor receiving payment is not specified. The purchase appears to be a single-transaction contract related to invoice services, with no specific vendor or product details provided. The award is categorized under local government procurement, with the buyer being the Rockford municipality. The award is located in Rockford, Illinois, USA, with jurisdiction code 'IL' and country code 'US'. No competitors are listed.

Description

INVOICE # 84066042 06.28.2025