Rockford 25210494

INVOICE # 09500423 09.25.2025

The Rockford municipality in Illinois issued a purchase order for invoice processing services, with a total obligated amount of $253.00. The order references invoice #09500423 dated September 25, 2025, and was awarded on October 7, 2025. The vendor receiving payment is not specified. The purchase is categorized under municipal government activities, with the location at 425 E State St, Rockford, IL 61104. The NAICS code is not provided, and the award is a single-transaction contract. Likely competitors for similar awards include companies specializing in municipal invoicing and administrative services.

Description

INVOICE # 09500423 09.25.2025