Rockford 25210198

INVOICE # 83226310 03.29.2025

The Rockford municipality government in Illinois issued a purchase order on April 7, 2025, for invoice processing services related to invoice # 83226310 dated March 29, 2025. The order involves a single item with a quantity of 1 and a unit price of $37.90, totaling $37.00. The vendor receiving payment is not specified. The purchase is categorized as a contract and is associated with the municipality government of Rockford, Illinois, USA. The award appears to be a straightforward invoice service order with no additional products or services mentioned. The contract may be part of a broader procurement arrangement, but no specific multi-year or blanket details are provided.

Description

INVOICE # 83226310 03.29.2025