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