Torrance 2026-00000104

INSB - Invoice Pay - ICI Membership and Roaming Fees

This purchase order is a single-transaction contract awarded on July 17, 2025, by the City of Torrance, California, to the City of Glendale for the amount of $77,200.00. The contract covers invoice payments related to ICI membership and roaming fees, with no specified end date, indicating a short-term procurement for administrative or membership services. The award involves the City of Torrance as the buyer and the City of Glendale as the vendor, with the purchase likely classified under administrative or utility services. The original purchase order source confirms that the order was for invoice pay services associated with ICI membership fees and roaming, with the contract amount obligated and awarded at $77,200. The procurement was likely made with a straightforward, single-transaction intent, with no indication of a multi-year arrangement.

Description

INSB - Invoice Pay - ICI Membership and Roaming Fees