Award

Rockford 25210529

INVOICE # 18241589_101122 10.11.2022

Recipient

US CELLULAR

Award Amount

$150.00

Ceiling

$150.00

Awarded

October 23, 2025

Identifier

25210529

The municipality government of Rockford, Illinois, awarded a single-transaction purchase order to US Cellular for the amount of $150.00. The purchase was made on October 23, 2025, for invoice services related to invoice # 18241589_101122 dated October 11, 2022. The contract appears to be a one-time invoice payment with no indication of a multi-year or blanket arrangement. The award was issued by the Rockford municipality, a local government entity in Illinois, USA.

Description

INVOICE # 18241589_101122 10.11.2022