# Shelby County 88656

Automatic Invoice From Payroll, Vendor 138

**Recipient:** CONSOCIATE DANSIG - DEDUCTIONS

**Award Amount:** $3,789.70
**Ceiling:** $3,789.70

**Awarded:** June 04, 2026

**Identifier:** 88656

Shelby County, Illinois, issued a purchase order/check to CONSOCIATE DANSIG - DEDUCTIONS for two invoice lines described as “Automatic Invoice From Payroll, Vendor 138.” Each line has an extended price of $1,894.85, totaling $3,789.70. The source identifies vendor number 138 and check number 88656. No quantities, product part numbers, contract terms, or procurement contact details are provided.

### Description

Automatic Invoice From Payroll, Vendor 138