Award

Rockford 25210558

INVOICE # 10500427 10.25.2025

Recipient

Not Specified

Award Amount

$12.00

Ceiling

$12.00

Awarded

November 12, 2025

Identifier

25210558

The Rockford municipality government in Illinois issued a purchase order for invoice processing services, with a total obligated amount of $12.00. The order references invoice #10500427 dated October 25, 2025, and was awarded on November 12, 2025. The vendor receiving payment is not specified. The purchase appears to be a single-transaction contract, possibly related to invoice services, with no specific vendor or product details provided. The award is categorized under local government procurement.

Description

INVOICE # 10500427 10.25.2025