Rockford 25210179

INVOICE # 99054901 03.13.2025

The Rockford municipality government in Illinois issued a purchase order (PO #25210179) on March 17, 2025, for a service or product related to invoice #99054901 dated March 13, 2025, with an obligated and award amount of $147. The PO appears to be a single-transaction contract with no specified vendor or recipient name, referencing a service or invoice rather than a typical product purchase. The order is associated with the municipality of Rockford, Illinois, and involves a procurement activity categorized under 'contract.' The award details suggest a focus on invoice processing or related administrative services, with no specific OEMs or vendors named. The award is likely a small, one-time service order, with no additional products or notable contract requirements specified.

Description

INVOICE # 99054901 03.13.2025