Rockford 25210380

INVOICE # 572910 07.07.2025; INVOICE # 573861 07.11.2025

The Rockford municipality government in Illinois issued a single-transaction purchase order on July 28, 2025, with an obligated amount of $165. The order references two invoices dated July 7 and July 11, 2025, with individual prices of $70 and $95 respectively, but the vendor name is not specified. The purchase appears to involve invoice processing or related services, with no specific products or services detailed beyond invoice references. The order is part of a contract category, and the procurement was made by the Rockford municipality government, located at 425 E State St, Rockford, Illinois, 61104, United States.

Description

INVOICE # 572910 07.07.2025; INVOICE # 573861 07.11.2025