Award

Rockford 26150119

INVOICE 366794 DATE 6.1.26 SUBCRIPTION FEE

Recipient

Not Specified

Award Amount

$578.00

Ceiling

$578.00

Awarded

April 08, 2026

Identifier

26150119

The Rockford municipality in Illinois issued a purchase order for a subscription fee, with a total obligated amount of $578.00, awarded on April 8, 2026. The order references an invoice dated June 1, 2026, for a subscription service, with a unit price of approximately $578.81 per each. The vendor receiving payment is not specified. The purchase appears to be a single-transaction contract related to a subscription service, with no specific product details or vendor information provided.

Description

INVOICE 366794 DATE 6.1.26 SUBCRIPTION FEE