Rockford 25210150

INVOICE # 82929928 03.01.2025

The Rockford municipality government in Illinois issued a purchase order for invoice processing services, with a total obligated amount of $379.00. The order references invoice #82929928 dated March 1, 2025, and was awarded on March 5, 2025. The vendor receiving payment is not specified. The purchase appears to be a single-transaction contract, likely for invoice processing or related administrative services, under the jurisdiction of Illinois, United States. The contract involves a single item with a unit price of $379.00, and the order was issued by the Rockford municipality government.

Description

INVOICE # 82929928 03.01.2025