Award

Rockford 26210203

INVOICE # IN1070878 03_31_2026

Recipient

IDI

Award Amount

$79.00

Ceiling

$79.00

Awarded

April 06, 2026

Identifier

26210203

The Rockford municipality in Illinois awarded a contract to vendor IDI for invoice processing services, with a total obligated amount of $79.00. The purchase was made on April 6, 2026, under invoice number IN1070878, with the contract covering a single transaction for invoice services. The award involved a single product/service described as an invoice for the date 03/31/2026, and the vendor IDI is the recipient of the payment. The contract is categorized under municipal government procurement, with no additional location or contact details provided.

Description

INVOICE # IN1070878 03_31_2026