Rockford 26210134

INVOICE 01600409 01_25_2026

The Rockford municipality in Illinois awarded a contract on February 13, 2026, for a total amount of $63.00 to an unspecified vendor for invoice processing or related services, as indicated by the invoice description 'INVOICE 01600409 01_25_2026'. The purchase appears to be a single-transaction order with no specified vendor name, involving a quantity of one at a unit price of $63.40. The contract is categorized under a procurement category, with no additional details on products or services, but it is a straightforward invoice-based purchase. The award is part of the municipality's procurement activities, with no explicit mention of additional OEMs or vendors, and no specific contract requirements noted.

Description

INVOICE 01600409 01_25_2026