Rockford 25210375

INVOICE # 234790 07.08.2025

The Rockford municipality in Illinois awarded a contract to Mister Car Wash for invoice processing services, with a total obligated amount of $1,208.00. The purchase was made on July 14, 2025, under invoice number 234790, for a single unit of service. The contract appears to be a one-time transaction related to invoice processing, with no indication of a multi-year or blanket arrangement. The award was issued by the municipality of Rockford, Illinois, a local government entity, to Mister Car Wash, a service provider. The procurement details include a purchase order number 25210375, with a unit price of $1,208.80 per item, and the invoice description matches the invoice number and date.

Description

INVOICE # 234790 07.08.2025