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