Rockford 25210424

INVOICE # 90005439 08.01.2025

The Rockford municipality in Illinois awarded a contract to SLUCARE PHYSICIAN GROUP for invoice processing services, with a single purchase order valued at $170.65, issued on August 14, 2025. The contract appears to be a one-time transaction for invoice #90005439 dated August 1, 2025, with no indication of a multi-year or blanket arrangement. The award was made by the Rockford municipal government, located at 425 E State St, Rockford, Illinois, 61104. The vendor, SLUCARE PHYSICIAN GROUP, is a healthcare provider or medical group. The purchase involved a quantity of one unit at a unit price of $170.65. The procurement contact details are not provided.

Description

INVOICE # 90005439 08.01.2025