Torrance 2027-00000083

INSB - Invoice Pay SA/SUA Warranty services and system updates

This purchase order was issued by the City of Torrance, California, a municipality government, to the City of Glendale for warranty services and system updates related to Invoice Pay SA/SUA. The award amount is $377,410, and the order was placed on July 15, 2026. The vendor receiving payment is the City of Glendale, identified by vendor number 9104. The award is categorized as a contract, with no specified end date. No specific contacts or additional locations are detailed in the available data. The procurement involves warranty services, with no explicit mention of OEMs, products, or competitors in the provided source.

Description

INSB - Invoice Pay SA/SUA Warranty services and system updates