Rockford 25210636

INVOICE # 9590484068 12.24.2024; INVOICE # 9601321997 04.10.2025; INVOICE # 9607594565 06.10.2025; INVOICE # 96119065...

This purchase order involves the Rockford municipality government in Illinois, USA, issuing a contract for a total amount of $200. The order includes four invoices with invoice numbers 9590484068, 9601321997, 9607594565, and 9611906591, each valued at $50, and all dated in 2025. The vendor receiving payment is not specified. The procurement appears to be a single transaction covering multiple invoice line items, with no specific product or service description provided. The award is associated with the municipality government of Rockford, Illinois, and is categorized under local government. The award date is December 31, 2025.

Description

INVOICE # 9590484068 12.24.2024; INVOICE # 9601321997 04.10.2025; INVOICE # 9607594565 06.10.2025; INVOICE # 9611906591 07.21.2025