Award
Rockford 25210512
INVOICE # 237136 10.03.2025
Recipient
MISTER CAR WASH
Award Amount
$1,203.00
Ceiling
$1,203.00
Awarded
October 20, 2025
Identifier
25210512
The Rockford municipality in Illinois, a local government entity, issued a purchase order to Mister Car Wash for a single item, an invoice service, with a total obligated amount of $1,203. The order was placed on October 20, 2025, and the award amount matches the obligated amount. The purchase appears to be a one-time transaction related to invoice processing, with no indication of a multi-year or blanket arrangement. The vendor Mister Car Wash will receive payment for one unit at a unit price of $1,203.20. The procurement was conducted by the Rockford municipality, located at 425 E State St, Rockford, Illinois, 61104.
Description
INVOICE # 237136 10.03.2025