Rockford 25210492

INVOICE # IN968541 09.30.2025

The Rockford municipality government in Illinois awarded a purchase order to vendor IDI for invoice services, with a total obligated amount of $76. The order was issued on October 6, 2025, under invoice number IN968541, and involves a single unit of service at a unit price of $76. The procurement was a contract category, and the award is part of a single-transaction order. The award details include the buyer's office (Rockford municipality), the vendor (IDI), and the location (Rockford, Illinois). The award appears to be for invoice processing or related services, with no additional products or services specified.

Description

INVOICE # IN968541 09.30.2025