Award

Illinois Department of Healthcare and Family Services 26-478HFS-DIREC-P-89405

JetPay NCR September Invoice

Recipient

NCR Payment Solutions Corporation

Award Amount

$1,275.00

Ceiling

$1,275.00

Awarded

November 26, 2025

Identifier

26-478HFS-DIREC-P-89405

The Illinois Department of Healthcare and Family Services, a state agency, awarded a purchase order to NCR Payment Solutions Corporation for the JetPay NCR September Invoice, with a total obligated amount of $1,275.00. The purchase was made on November 26, 2025, and the order is categorized as a contract. The procurement was initiated by buyer contact Colleen Pittman. The award is located in Springfield, Illinois, within Sangamon County, United States. The vendor, NCR Payment Solutions Corporation, is the recipient of the payment, and the award pertains to invoice services related to payment solutions. The contract appears to be a single-transaction order for invoice processing services, with no mention of a multi-year or blanket arrangement.

Description

JetPay NCR September Invoice