Award

Rockford 26210204

INVOICE # UPI13564 03_30_2026

Recipient

Not Specified

Award Amount

$6,132.00

Ceiling

$6,132.00

Awarded

April 06, 2026

Identifier

26210204

The Rockford municipality in Illinois issued a purchase order for invoice processing services, with a total obligated and award amount of $6,132.75. The order references invoice # UPI13564 dated March 30, 2026, and was awarded on April 6, 2026. The vendor receiving payment is not specified. The purchase appears to be a single-transaction contract, with no additional details on products or services beyond the invoice description. The procurement was made by the Rockford municipality, a local government entity, under the jurisdiction of Illinois, United States.

Description

INVOICE # UPI13564 03_30_2026