Award

Rockford 25210130

INVOICE # 230874 02.04.2025

Recipient

MISTER CAR WASH

Award Amount

$1,916.00

Ceiling

$1,916.00

Awarded

February 10, 2025

Identifier

25210130

The Rockford municipality in Illinois, represented by the municipality_government entity, issued a purchase order to Mister Car Wash for a single item, an invoice numbered 230874 dated February 4, 2025. The contract amount is $1,916.00, and the purchase was made on February 10, 2025. The order involves a single unit of service or product, with no additional details on specific products or services beyond the invoice description. The award is a straightforward procurement for invoice processing or related services, with no indication of a multi-year or blanket arrangement.

Description

INVOICE # 230874 02.04.2025