Rockford 25210634

INVOICE # I357902 12.19.2025; INVOICE # I357923 12.22.2025; INVOICE # I357943 12.18.2025; INVOICE # I357945 12.22.202...

This purchase order, issued by the Rockford municipality government in Illinois, USA, involves a total obligated amount of $4,056. The order references multiple invoices with dates in December 2025, each associated with various invoice numbers. The specific products or services purchased are detailed in the invoice descriptions, but exact items or OEMs are not specified. The contract appears to be a single transaction covering multiple invoice line items, with no mention of a multi-year or blanket arrangement. The award was made to an unspecified recipient, with no vendor name provided. The purchase is categorized under 'local' government, with the jurisdiction being Illinois (US state code: IL). The location is Rockford, Illinois, and the buyer is the Rockford municipality government. Contact details for procurement officials are not provided. Likely competitors for similar awards could include companies specializing in invoicing, billing services, or specific product vendors relevant to the invoice descriptions.

Description

INVOICE # I357902 12.19.2025; INVOICE # I357923 12.22.2025; INVOICE # I357943 12.18.2025; INVOICE # I357945 12.22.2025; INVOICE # I357822 12.17.2025; INVOICE # I357823 12.16.2025; INVOICE # I357824 12.17.2025; INVOICE # I357825 12.17.2025; INVOICE # I357939 12.21.2025