Rockford 25210102

INVOICE # 1411146834 12.03.2024

The Rockford municipality in Illinois awarded a purchase order for invoice processing services, with a total obligated amount of $13,918.00. The order references invoice #1411146834 dated December 3, 2024, and was issued on December 20, 2024. The vendor is not specified in the source data. The award is a single-transaction contract under the jurisdiction of Illinois, United States, with the buyer being the Rockford municipality, a local government entity. The procurement involved a purchase of 1 unit at a unit price of approximately $13,918.67. The award likely pertains to invoice or billing services, with no specific OEMs or vendors named. The award is categorized under 'local' government. The contact information for the buyer is not provided. The location is within Rockford, Illinois, and the award is part of a one-time purchase order.

Description

INVOICE # 1411146834 12.03.2024