Award

Rockford 25210332

INVOICE # 2622 04.01.2025

Recipient

Not Specified

Award Amount

$27,180.00

Ceiling

$27,180.00

Awarded

June 12, 2025

Identifier

25210332

The Rockford municipality government in Illinois issued a purchase order on June 12, 2025, for invoice-related services with a total obligated amount of $27,180. The order references invoice #2622 dated April 1, 2025, but the recipient/vendor is not specified. The purchase appears to be a single-transaction contract, with no indication of a multi-year or blanket arrangement. The award is categorized under local government procurement, specifically municipal government activities.

Description

INVOICE # 2622 04.01.2025