Award

Rockford 25210540

INVOICE # 2188 09.05.2025

Recipient

Not Specified

Award Amount

$9,975.00

Ceiling

$9,975.00

Awarded

October 30, 2025

Identifier

25210540

The Rockford municipality government in Illinois issued a purchase order for invoice services, with a total obligated amount of $9,975. The order references invoice #2188 dated September 5, 2025, and was awarded on October 30, 2025. The vendor recipient is not specified. The purchase involves a single item described as an invoice, with a quantity of 1 and a unit price of $9,975. The contract appears to be a one-time transaction without a specified multi-year period. The award is categorized under local government procurement.

Description

INVOICE # 2188 09.05.2025