Rockford 25210464

INVOICE # 08500420 08.25.2025

This purchase order from the Rockford municipality government in Illinois, USA, involves a transaction with an unspecified vendor for an invoice labeled #08500420 dated August 25, 2025. The award amount is $25.00, and the order was placed on September 9, 2025. The procurement appears to be a single-transaction contract related to invoice processing or similar services/products, with a focus on a specific invoice. The order references a contract category, but no detailed product or service description, vendor name, or contact information is provided. The award is for the municipality government of Rockford, Illinois, a local government entity.

Description

INVOICE # 08500420 08.25.2025