Award

Rockford 25210100

INVOICE # 427089 12.11.2024

Recipient

Not Specified

Award Amount

$6,986.00

Ceiling

$6,986.00

Awarded

December 12, 2024

Identifier

25210100

This purchase order from the Rockford municipality government in Illinois, USA, involves a single transaction with an unspecified vendor for invoice services, specifically related to invoice # 427089 dated 12.11.2024. The obligated and award amount is $6,986.00. The order appears to be a one-time invoice payment, with no detailed vendor or product information provided. The contract is categorized as a procurement contract, and the award was made on December 12, 2024, with a total of one unit purchased at a unit price of $6,986.25.

Description

INVOICE # 427089 12.11.2024