# Crawford County 78126

Ledger 001-065-4110; invoice total 2757.73

**Recipient:** RAY 0 HERRON INC

**Award Amount:** $2,757.73
**Ceiling:** $2,757.73

**Awarded:** September 28, 2026

**Identifier:** 78126

Crawford County, Illinois, awarded a single purchase order to vendor RAY 0 HERRON INC for auto maintenance services totaling $2,757.73 under Ledger 001-065-4110. The order includes invoices 2502058 and 2501928, with individual extended prices of $1,962 and $795.73 respectively. The procurement was finalized on September 28, 2026, and is a one-time contract. The specific products purchased are auto maintenance services, with no additional detailed contract requirements noted. The award is a direct contract for services, with no multi-year or blanket arrangement indicated.

### Description

Ledger 001-065-4110; invoice total 2757.73