R-145211 DCI- ILHIA Invoice.pdf

This document appears to be an invoice related to the DCI-ILHIA project. The invoice is for the Illinois Housing Development Authority (IHDA). The invoice includes line items for various services provided, such as professional fees, travel expenses, and other charges. The total amount billed on the invoice is $20,000.

The invoice does not contain information about a state or local contract opportunity. It is simply a record of services rendered and the associated costs charged to the IHDA for the DCI-ILHIA project.