Award

Rockford 26210165

INVOICE # 21560 03_12_2026

Recipient

Not Specified

Award Amount

$800.00

Ceiling

$800.00

Awarded

March 16, 2026

Identifier

26210165

The Rockford municipality in Illinois issued a purchase order for invoice processing services, with a total obligated amount of $800. The order references invoice #21560 dated March 12, 2026, and was awarded on March 16, 2026. The vendor receiving payment is not specified. The purchase appears to be a one-time transaction, possibly related to invoice management or administrative services, under a contract category. The award is associated with the municipality government of Rockford, Illinois, USA.

Description

INVOICE # 21560 03_12_2026