Award

Rockford 25210448

INVOICE # 13377 08.28.2025

Recipient

Not Specified

Award Amount

$335.00

Ceiling

$335.00

Awarded

August 29, 2025

Identifier

25210448

The City of Rockford, a municipality government in Illinois, issued a purchase order for invoice processing services, with a total obligated amount of $335.00. The order references invoice #13377 dated August 28, 2025, and was awarded on August 29, 2025. The vendor is not specified in the source data. The purchase appears to be a one-time transaction related to invoice processing, with no specific OEMs or vendors named. The contract does not specify particular product details or additional requirements.

Description

INVOICE # 13377 08.28.2025