Rockford 25210577

INVOICE # I357057 11.14.2025; INVOICE # I356907 11.13.2025

The Rockford municipality government in Illinois issued a purchase order on November 24, 2025, with a total obligated amount of $2,287.00. The order references two invoices dated November 13 and 14, 2025, with individual extended prices of approximately $1,033.16 and $1,254.17 respectively. The purchase appears to be a single-transaction contract involving unspecified vendors and products/services, with no specific vendor or product details provided. The order is associated with the Illinois state jurisdiction and the country code 'US'. The procurement likely involves local government services or goods, but specific categories or items are not detailed.

Description

INVOICE # I357057 11.14.2025; INVOICE # I356907 11.13.2025