Award

Rockford 25210422

INVOICE #: DUES13968 07.01.2025

Recipient

ILEAS

Award Amount

$480.00

Ceiling

$480.00

Awarded

August 14, 2025

Identifier

25210422

The Rockford municipality government in Illinois awarded a purchase order to the vendor ILEAS for a single transaction amount of $480, related to invoice DUES13968 dated July 1, 2025. The order was issued on August 14, 2025, and involves a contract category. The purchase was for a product or service described as an invoice, with no additional details on items or specifications. The award is a one-time transaction with no indication of a multi-year or blanket arrangement.

Description

INVOICE #: DUES13968 07.01.2025