Award

Rockford 25210178

INVOICE # 231398 03.04.2025

Recipient

MISTER CAR WASH

Award Amount

$793.00

Ceiling

$793.00

Awarded

March 13, 2025

Identifier

25210178

The Rockford municipality in Illinois, represented by the municipality_government entity, issued a purchase order to Mister Car Wash for a single invoice service, with an obligated amount of $793. The order was placed on March 13, 2025, and is categorized as a contract. The purchase involves one unit of service, described as 'INVOICE # 231398 03.04.2025'. The vendor Mister Car Wash will receive payment for this invoice. The award is part of a straightforward procurement transaction with no indication of a multi-year or blanket arrangement.

Description

INVOICE # 231398 03.04.2025