Award

Rockford 25210296

INVOICE # 90004214 05.01.2025

Recipient

SLUCARE PHYSICIAN GROUP

Award Amount

$709.00

Ceiling

$709.00

Awarded

May 15, 2025

Identifier

25210296

The Rockford municipality in Illinois awarded a contract to SLUCARE PHYSICIAN GROUP for invoice processing services, with a total obligated amount of $709.00. The purchase was made on May 15, 2025, under invoice #90004214, and involves a single unit of service at a unit price of $709.30. The award is a straightforward invoice transaction with no additional products or services specified. The contract is likely a one-time purchase or a single-transaction order.

Description

INVOICE # 90004214 05.01.2025