Rockford 25210363

INVOICE # in911150 06.30.2025

The municipality government of Rockford, Illinois, awarded a purchase order to the vendor IDI for invoice services, with a total obligated amount of $89.00. The order was issued on July 7, 2025, and pertains to invoice # in911150 dated June 30, 2025. The contract appears to be a single-transaction order for a one-time service or product, with no indication of a multi-year or blanket arrangement. The vendor IDI is the recipient of the payment, and the buyer is the Rockford municipality government, located at 425 E State St, Rockford, Illinois, 61104. The award is categorized under local government. The country code is US, and the jurisdiction is IL. The award involves a purchase of invoice services or related products, with a unit price of $89.3 per each item. The contact information for procurement officials is not provided. The location is within the municipal government of Rockford, Illinois. Likely competitors for similar awards could include companies specializing in invoice processing or administrative services.

Description

INVOICE # in911150 06.30.2025