Rockford 26150134

INVOICE 22663 DATE 5-31-26 PROFESSIONAL SERVICES RENDERED THROUGH 4-40-26; INVOICE 22546 DATE 10-26-25 PROFESSIONAL S...

The Rockford municipality government in Illinois awarded a contract for professional services, with a total obligated amount of $1,479.00, covering invoices dated from October 26, 2025, to April 30, 2026. The contract involves unspecified vendors and includes two invoices: one for services rendered through April 30, 2026, and another through August 31, 2025. The award was made on June 3, 2026, under a single purchase order (PO number 26150134). The procurement appears to be a single-transaction order for ongoing professional services, with no specific vendor named in the source data.

Description

INVOICE 22663 DATE 5-31-26 PROFESSIONAL SERVICES RENDERED THROUGH 4-40-26; INVOICE 22546 DATE 10-26-25 PROFESSIONAL SERVICES RENDERED THROUGH 8-31-25