Rockford 25210632

INVOICE # 14006 12.31.2025

This purchase order, issued by the Rockford municipality government in Illinois, USA, involves a single transaction with an unspecified vendor for invoice services, specifically related to invoice #14006 dated December 31, 2025. The obligated and award amount is $429.00. The order appears to be a one-time invoice payment with no specified vendor name, and it is associated with a contract category. The purchase was made on December 31, 2025, and the order number is 25210632. The contract likely involves administrative or financial services related to invoicing, with no additional product details provided. The award is a straightforward invoice payment, with no multi-year or blanket arrangement indicated.

Description

INVOICE # 14006 12.31.2025