Award

Rockford 25210326

INVOICE # 1118

Recipient

Not Specified

Award Amount

$125.00

Ceiling

$125.00

Awarded

June 10, 2025

Identifier

25210326

The Rockford municipality government in Illinois issued a purchase order (PO #25210326) on June 10, 2025, for a single item described as 'INVOICE # 1118' with an amount of $125. The order was awarded to an unspecified vendor. The procurement appears to be a straightforward invoice transaction with no additional products or services specified. The award is a contract category, and the purchase is associated with the Rockford municipal government, located at 425 E State St, Rockford, Illinois, 61104. No specific OEMs, vendors, or competitors are identified in the source data.

Description

INVOICE # 1118