Award

Torrance 2027-00000082

INSB - Invoice Pay - ICI Membership and Roaming Fees

Recipient

CITY OF GLENDALE

Award Amount

$77,200.00

Ceiling

$77,200.00

Awarded

July 15, 2026

Identifier

2027-00000082

This purchase order is a single-transaction contract awarded on July 15, 2026, by the City of Torrance, California, to the City of Glendale for the payment of ICI Membership and Roaming Fees, totaling $77,200. The award covers invoice payments related to telecom and membership services in California. The vendor receiving payment is the City of Glendale, a municipality government. The contract is for an obligation amount of $77,200, with no mention of multi-year terms. There are no specified line items or contract start/end dates in the source data.

Description

INSB - Invoice Pay - ICI Membership and Roaming Fees