Rockford 25210506

INVOICE # I355631 10/1/2025; INVOICE # I355665 10.01.2025

This purchase order from the Rockford municipality government in Illinois involves a contract awarded on October 16, 2025, with a total obligated amount of $1,180. The order includes two invoice items: one for $448.50 and another for $732.00, both associated with invoice numbers I355631 and I355665 respectively, dated October 1, 2025. The vendor receiving payment is not specified. The procurement appears to be a single-transaction order for invoice processing or related services, with no specific vendor or product details provided.

Description

INVOICE # I355631 10/1/2025; INVOICE # I355665 10.01.2025