Award

Rockford 26210133

INVOICE 90008147 02_01_2026

Recipient

SLUCARE PHYSICIAN GROUP

Award Amount

$850.00

Ceiling

$850.00

Awarded

February 12, 2026

Identifier

26210133

The Rockford municipality in Illinois awarded a contract to SLUCARE PHYSICIAN GROUP for invoice processing services, with a single purchase order (26210133) dated February 12, 2026, amounting to $850. The order involves a single unit of service described as 'INVOICE 90008147 02_01_2026'. The procurement was managed by the Rockford municipal government, located at 425 E State St, Rockford, IL 61104. The vendor, SLUCARE PHYSICIAN GROUP, is the awardee, and the contract appears to be a one-time purchase for invoice-related services. The award is categorized under municipal government activities.

Description

INVOICE 90008147 02_01_2026