Award
Rockford 25210213
INVOICE # 90003746 04.01.2025
Recipient
SLUCARE PHYSICIAN GROUP
Award Amount
$743.00
Ceiling
$743.00
Awarded
April 14, 2025
Identifier
25210213
The Rockford municipality in Illinois, a local government entity, issued a purchase order (number 25210213) on April 14, 2025, to SLUCARE PHYSICIAN GROUP for a single transaction valued at $743.00. The order pertains to invoice services, specifically for invoice #90003746 dated April 1, 2025. The procurement was handled by the Rockford municipality, located at 425 E State St, Rockford, Illinois, 61104. The vendor, SLUCARE PHYSICIAN GROUP, will receive payment for one unit at a unit price of $743.25. The award is a straightforward contract with no additional notable requirements. The NAICS code for healthcare services (likely relevant but not explicitly provided) would be 621111, but it is not specified in the source data.
Description
INVOICE # 90003746 04.01.2025