Award

Rockford 25210142

INVOICE # 116797887 02.17.2025

Recipient

THE LAMAR COMPANIES

Award Amount

$800.00

Ceiling

$800.00

Awarded

February 18, 2025

Identifier

25210142

The Rockford municipality in Illinois awarded a contract to The Lamar Companies for invoice services, with a single purchase order valued at $800. The order was placed on February 18, 2025, and pertains to invoice #116797887 dated February 17, 2025. The contract appears to be a one-time transaction, not part of a multi-year agreement.

Description

INVOICE # 116797887 02.17.2025