Award
Rockford 25210565
INVOICE # I356825 11.11.2025
Recipient
Not Specified
Award Amount
$641.00
Ceiling
$641.00
Awarded
November 17, 2025
Identifier
25210565
The Rockford municipality government in Illinois issued a purchase order (PO #25210565) on November 17, 2025, for invoice processing services, with an obligated and award amount of $641. The PO references invoice # I356825 dated November 11, 2025. The vendor receiving payment is not specified. The purchase involves a single item described as an invoice, with a unit price of $623 and a total extended price of approximately $641.04. The award is a contract, likely a single-transaction order, with no specific vendor or product details provided beyond the invoice description. The buyer is the Rockford municipality government, located at 425 E State St, Rockford, Illinois, 61104, United States, which is categorized as a local government entity. The jurisdiction is IL, country code US, and the category is local. The contact information for procurement officials is not provided. The location category is municipal. Likely competitors for similar invoice processing services could include companies such as Conduent, Paymerang, or other financial services firms specializing in municipal invoice management.
Description
INVOICE # I356825 11.11.2025