Award

Rockford 25450159

INVOICE# 3232 FOR COR HOLIDAY PARTY

Recipient

Not Specified

Award Amount

$13,231.00

Ceiling

$13,231.00

Awarded

December 10, 2025

Identifier

25450159

The Rockford municipality government in Illinois issued a purchase order for an invoice related to a holiday party, with a total obligated amount of $13,231.00. The purchase was made on December 10, 2025, and the vendor details are not specified. The order appears to be a single-transaction invoice for event expenses, with no specific vendor or product details provided.

Description

INVOICE# 3232 FOR COR HOLIDAY PARTY