Rockford 25210140

INVOICE # 4744711-1 01.31.2025

The Rockford municipality government in Illinois issued a purchase order for invoice processing services, with a total obligated amount of $1,286. The order references invoice #4744711-1 dated 01.31.2025, and the award was made on 02.13.2025. The vendor receiving payment is not specified. The purchase involves a single item with a unit price of $1,286.82, categorized under a contract. The order is part of a single-transaction procurement, likely for invoice or billing services, under the jurisdiction of Illinois, United States. The buyer is the Rockford municipality government, located at 425 E State St, Rockford, IL 61104.

Description

INVOICE # 4744711-1 01.31.2025