Award

Rockford 25210168

INVOICE # INV41-00258 03.07.2025

Recipient

Not Specified

Award Amount

$3,721.00

Ceiling

$3,721.00

Awarded

March 10, 2025

Identifier

25210168

The Rockford municipality government in Illinois issued a purchase order on March 10, 2025, for invoice processing services, with a total obligated amount of $3,721. The order references invoice # INV41-00258 dated March 7, 2025, and was awarded to an unspecified recipient. The purchase appears to be a single-transaction contract for invoice-related services or products, with no specific vendor named in the source data.

Description

INVOICE # INV41-00258 03.07.2025