Rockford 25210648

INVOICE # L2511040425 11_04_2025; INVOICE # L2511040213 11_04_2025; INVOICE # L2511040033 11_04_2025; INVOICE # L2511...

The Rockford municipality government in Illinois issued a purchase order with number 25210648 on March 4, 2026, for a total amount of $630. The order includes multiple invoice-based line items with descriptions referencing various invoices dated November 4, 2025, and December 12, 2025. The purchase involves unspecified products or services, with individual line prices ranging from $50 to $200. The award appears to be a single-transaction contract, with no specific vendor named, and the recipient is listed as 'Not Specified.' The order is associated with the Illinois state jurisdiction and the United States country. The procurement likely involves local government services or supplies, but specific categories or product details are not provided.

Description

INVOICE # L2511040425 11_04_2025; INVOICE # L2511040213 11_04_2025; INVOICE # L2511040033 11_04_2025; INVOICE # L2511040390 11_04_2025; INVOICE # L2511040287 11_04_2025; INVOICE # L2511040367 11_04_2025; INVOICE # L2512190153 12_12_2025