Rockford 25229234

LAB WORK/CREDITS/ADJUSTMENTS MADE TO THIS INVOICE. PAID 1 MONTH PAST DUE, ONLY OWE $603.80(3 MO PAST DUE THAT HAS BEE...

The Rockford municipality in Illinois awarded a purchase order on June 16, 2025, for a total amount of $638.00 to an unspecified vendor for lab work, credits, and invoice adjustments related to invoice #83904466 dated May 31, 2025. This single-transaction order appears to be a payment for services rendered, with no specific vendor named in the source data. The order is a contract type, and the procurement involves laboratory services or invoice adjustments. The award is part of a straightforward payment process, not a multi-year or blanket contract.

Description

LAB WORK/CREDITS/ADJUSTMENTS MADE TO THIS INVOICE. PAID 1 MONTH PAST DUE, ONLY OWE $603.80(3 MO PAST DUE THAT HAS BEEN ADJ) + $35 CURRENT CHARGES. INV# 83904466 05/31/2025