Award

Rockford 26210157

INVOICE # 90008557 03_01_2026

Recipient

SLUCARE PHYSICIAN GROUP

Award Amount

$419.00

Ceiling

$419.00

Awarded

March 11, 2026

Identifier

26210157

The Rockford municipality in Illinois awarded a contract to SLUCARE PHYSICIAN GROUP for invoice processing services, with a single purchase order (PO #26210157) dated March 11, 2026, totaling $419.00. The contract appears to be a one-time transaction for invoice #90008557, with no indication of a multi-year or blanket arrangement. The award was made to SLUCARE PHYSICIAN GROUP, a healthcare provider, for a service described as an invoice, with a unit price of $419.25 for one unit. The procurement was conducted by the Rockford municipality, located at 425 E State St, Rockford, Illinois, 61104, United States.

Description

INVOICE # 90008557 03_01_2026