Hinckley Big Rock CUSD 429 Awards $67 Product Contract to Soft Water City (July 2025)
Hinckley Big Rock CUSD 429School · Hinckley, IL- Disclosed value
- $66.87
- From invoice listing
- Approved
- Jul 15, 2025
The 30-second brief
Soft Water City Inc. invoiced $66.87 for water treatment supplies.
Soft Water City holds this product contract with Hinckley Big Rock CUSD 429. Its other public contracts on record include work for Town of South Grove and DeKalb CUSD 428.
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Contract details
- Contract type
- Product
- Amount
- $66.87
- Document date
- July 15, 2025
- Term
- NA
- Vendor
- Soft Water City
- Source document
- hinckley_big_rock_ap_invoice_listing_report_july_1.pdf (Invoice Listing)
Soft Water City's other public contracts
More Hinckley Big Rock CUSD 429 contracts
Questions about this contract
Who was awarded the product contract by Hinckley Big Rock CUSD 429?
Soft Water City was awarded this product contract by Hinckley Big Rock CUSD 429, as recorded on July 15, 2025. The contract value is $66.87.
How much is the Soft Water City contract with Hinckley Big Rock CUSD 429 worth?
The Soft Water City contract with Hinckley Big Rock CUSD 429 is valued at $66.87, covering product work.
What type of contract is this?
This is a Product contract, documented as a invoice listing record.
Where was this contract approved?
This contract appears in hinckley_big_rock_ap_invoice_listing_report_july_1.pdf (Invoice Listing), dated July 15, 2025 from Hinckley Big Rock CUSD 429. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Soft Water City hold?
Soft Water City may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Hinckley Big Rock CUSD 429 currently buying?
Explore Hinckley Big Rock CUSD 429's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.