Award

Rockford 25210531

INVOICE # 48131 09.16.2025

Recipient

Not Specified

Award Amount

$595.00

Ceiling

$595.00

Awarded

October 23, 2025

Identifier

25210531

The Rockford municipality in Illinois issued a purchase order (PO #25210531) on October 23, 2025, for a single invoice service with an obligated and award amount of $595. The invoice, titled 'INVOICE # 48131 09.16.2025,' was awarded on October 23, 2025. The vendor or recipient is not specified in the data. The purchase appears to be a one-time transaction related to invoice processing or similar services, with no specific vendor named. The award is categorized under a contract, and the buyer is the Rockford municipality, a local government entity in Illinois.

Description

INVOICE # 48131 09.16.2025