Award

Rockford 25210541

INVOICE # 4985540-1 09.30.2025

Recipient

Not Specified

Award Amount

$4,490.00

Ceiling

$4,490.00

Awarded

October 30, 2025

Identifier

25210541

The Rockford municipality in Illinois issued a purchase order for invoice processing services, with a total obligated amount of $4,490.00. The order references invoice #4985540-1 dated September 30, 2025, and was awarded on October 30, 2025. The vendor receiving payment is not specified. The purchase appears to be a one-time transaction, possibly related to invoice management or processing services, under a contract category. The award is associated with the municipality government of Rockford, Illinois, USA.

Description

INVOICE # 4985540-1 09.30.2025