Rockford 25306313

TOLL FINES INV VW5909410147

This purchase order documents a $30 payment from the municipality of Rockford, Illinois, to the Illinois Tollway for toll fines. The order was issued on January 7, 2026, under contract number 25306313, with the Illinois Tollway as the recipient/vendor. The order covers a single item described as 'TOLL FINES INV VW5909410147,' with a unit price of $30.40, totaling $30.00. The order appears to be a straightforward payment for toll fines, with no additional products or services involved. The contract is a single-transaction order, not part of a multi-year or blanket arrangement.

Description

TOLL FINES INV VW5909410147