Award

Rockford 25210158

INVOICE # IN840762 02.28.2025

Recipient

IDI

Award Amount

$166.00

Ceiling

$166.00

Awarded

March 06, 2025

Identifier

25210158

The Rockford municipality in Illinois awarded a contract to the vendor IDI for invoice-related services, with a total obligated amount of $166.00. The purchase was made on March 6, 2025, under invoice number IN840762, with the award amount matching the obligated amount. The procurement involved a single item described as an invoice for February 28, 2025, purchased at a unit price of $166.80 for one unit. The contract appears to be a one-time purchase, not part of a multi-year or blanket arrangement.

Description

INVOICE # IN840762 02.28.2025