Rockford 25210407

INVOICE # 07500429 08.01.2025

The Rockford municipality in Illinois issued a purchase order on August 12, 2025, for a single invoice processing service with an obligated amount of $25.00. The order references invoice #07500429 dated August 1, 2025, with a unit price of $25.36 for one item. The vendor receiving payment is not specified. The purchase is categorized under municipal government activities, with the buyer being the Rockford municipality, located at 425 E State St, Rockford, Illinois, 61104, United States. The award appears to be a one-time transaction related to invoice processing services, with no specific vendor or product details provided.

Description

INVOICE # 07500429 08.01.2025