Rockford 26210102

INVOICE # 4809 12.05.2025

The Rockford municipality government in Illinois issued a purchase order (ID 26210102) on December 12, 2025, for invoice services related to invoice # 4809 dated December 5, 2025. The order involves a single item with a quantity of 1 and a unit price of $1,125, totaling the obligated and award amount of $1,125. The recipient is not specified in the source data. The purchase is categorized as a contract and is associated with the Illinois state jurisdiction. The order is part of a single-transaction procurement, with no indication of a multi-year or blanket arrangement.

Description

INVOICE # 4809 12.05.2025