invoice-ILDeptCEO-Membership2028.pdf
PDF 59 KB Posted
- Contract number
- 26-420DCEO-GRNTM-P-94060
- Issued by
- Illinois
About this file
This invoice (54297) is issued by the National Grants Management Association (NGMA) to the Illinois Department of Commerce & Economic Opportunity (DCEO) for an organizational group membership renewal.
The invoice covers a two-year membership renewal period extending through May 31, 2028, at a total cost of $5,229.00. The membership includes 21 named individuals from the Illinois DCEO. The invoice was issued on April 2, 2026, with a payment due date of May 31, 2026. Payment can be made by phone, check, wire transfer, or ACH transfer. NGMA's organizational identifiers include DUNS #14-036-7983, EIN #52-1880126, and UEI #XNY4C8M1B7D5.
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| File | Type | Posted |
|---|---|---|
| standard-terms-and-conditions 23.2~36.pdf |
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Text version
INVOICE 54297National Grants Management Association Headquarters:
21000 Southbank St, Ste 106, #2055 Sterling, VA 20165 Remittance:
PO Box 158, Falls Church, VA 22040
(202) 308-9443 - info@ngma.org
Illinois Department of Commerce & Economic Opportunity 1011 S 2nd Street Springfield, IL 62704
Invoice # Invoice Date Invoice Due
54297 04/02/2026
Amount Due $ 5,229.00
05/31/2026
Transactions
Description Amount
Membership Renewal - Org Group Membership - 2 yr - Illinois Department of Commerce & Economic Opportunity - (through May 31, 2028) Sameena Aghi Jason Anderson Alina Archibald Samual Bates Eric Bridges Amber Broughton Megan Buskirk Derick Cheek Lisa Clement Jared Ebel Dana Edwards Ann Fletcher Amy Green Melissa Hansen-Schmadeke Caitlin Justice David Parr Lacey Pollock Ed Pruitt Juliio Ramirez Robin Vaughn
$ 5,229.00
Total Amount $ 5,229.00
Amount Paid -$ 0.00
Amount Due $ 5,229.00
Ways to Renew:
By phone at (202) 308-9443 * By check, please reference your invoice # on the check * By wire transfer or ACH, please contact info@ngma.org for details and please include your invoice # on the ACH payment.
Questions: Please contact the Membership Team at info@ngma.org or (202) 308-9443.
DUNS #: 14-036-7983
EIN #: 52-1880126
UEI #: XNY4C8M1B7D5
INVOICE 54297National Grants Management Association Headquarters:
21000 Southbank St, Ste 106, #2055 Sterling, VA 20165 Remittance:
PO Box 158, Falls Church, VA 22040
(202) 308-9443 - info@ngma.org
Illinois Department of Commerce & Economic Opportunity 1011 S 2nd Street Springfield, IL 62704
Invoice # Invoice Date Invoice Due
54297 04/02/2026
Amount Due $ 5,229.00
05/31/2026
Transactions
Description Amount Neal Young
Total Amount $ 5,229.00
Amount Paid -$ 0.00
Amount Due $ 5,229.00
Ways to Renew:
By phone at (202) 308-9443 * By check, please reference your invoice # on the check * By wire transfer or ACH, please contact info@ngma.org for details and please include your invoice # on the ACH payment.
Questions: Please contact the Membership Team at info@ngma.org or (202) 308-9443.
DUNS #: 14-036-7983
EIN #: 52-1880126
UEI #: XNY4C8M1B7D5
File details come from the government source that posted it. Updated .