Award
Rockford 25210544
INVOICE # I356487 10.29.2025
Recipient
Not Specified
Award Amount
$430.00
Ceiling
$430.00
Awarded
November 04, 2025
Identifier
25210544
The Rockford municipality government in Illinois issued a purchase order for invoice services, with a total obligated and award amount of $430. The order references invoice # I356487 dated October 29, 2025, and was awarded on November 4, 2025. The purchase involved a single item described as an invoice, with a unit price of $414.50 and a total extended price of $430.59. The vendor receiving the payment is not specified. The award is categorized under municipal government activities, located in Rockford, Illinois, USA. The procurement was managed by the Rockford municipality government, which is part of the Illinois state jurisdiction.
Description
INVOICE # I356487 10.29.2025