# Torrance 2026-00000103

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

**Recipient:** CITY OF GLENDALE

**Award Amount:** $367,707.00
**Ceiling:** $367,707.00

**Awarded:** July 17, 2025

**Identifier:** 2026-00000103

The City of Torrance, California, acting through its municipality government, issued a purchase order to the City of Glendale for $367,707.00 on July 17, 2025, for warranty services and system updates related to the INSB Invoice Pay system. This single-transaction procurement involves no specified duration and references the same entity as the awardee. The contract appears to be a straightforward services agreement with no explicit mention of multiple vendors or competitors.

### Description

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